Voucher Wise Summary Report
Opening Balance | 366,451 | |||||||||||||
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/1 | Direct Receipts | 1,035,512 | 01/04/2018 | FFC/2018-19/P/16 | Expenditures | 65,100 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/19 | Expenditures | 34,666 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/48 | Expenditures | 46,112 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/46 | Expenditures | 46,112 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,262 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 86,110 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:18 AM. |