Voucher Wise Summary Report
Opening Balance | 1,050,816 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,843,760 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 689,798 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,650 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,447 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 372,600 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 93,284 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 86,648 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 91,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:19 PM. |