Voucher Wise Summary Report
Opening Balance | 189,161 | |||||||||||||
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 | 338,120 | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,060 | |||||||
18/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 571,901 | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 216,673 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/19 | Expenditures | 69,893 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/20 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/21 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 30,579 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/18 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:27 AM. |