Voucher Wise Summary Report
Opening Balance | 1,734,661 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 648,908 | 11/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 53,862 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 69,834 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 69,834 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 69,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:39 AM. |