Voucher Wise Summary Report
Opening Balance | 2,990,331 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 255,877 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,506 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,336 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,981 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 35,558 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 51,163 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:24 AM. |