Voucher Wise Summary Report
Opening Balance | 404,113 | |||||||||||||
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 | 279,607 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,729 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 68,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:18 PM. |