Voucher Wise Summary Report
Opening Balance | 828,834 | |||||||||||||
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 | 12,221 | 13/04/2018 | FFC/2018-19/P/10 | Expenditures | 102,838 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 625,979 | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/12 | Expenditures | 89,574 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 89,485 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/42 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:20 AM. |