Voucher Wise Summary Report
Opening Balance | 1,282,036 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 577,495 | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 29,702 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/18 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/19 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:13 AM. |