Voucher Wise Summary Report
Opening Balance | 1,349,613 | |||||||||||||
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 | 428,681 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 114,902 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:52 PM. |