Voucher Wise Summary Report
Opening Balance | 233,445 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 203,663 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,720 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:05 PM. |