Voucher Wise Summary Report
Opening Balance | 2,053,164 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 16,007 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,875 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 917,834 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 55,400 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 183,541 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 88,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:38 PM. |