Voucher Wise Summary Report
Opening Balance | 4,790,815 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 268,230 | 01/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 505,241 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:56 AM. |