Voucher Wise Summary Report
Opening Balance | 891,682 | |||||||||||||
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 | 8,484 | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 62,524 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 355,164 | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 17,175 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,777 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 78,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:38 PM. |