Voucher Wise Summary Report
Opening Balance | 1,242,684 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,000 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,403 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,166,109 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,965 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/10 | Expenditures | 36,189 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/9 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:04 AM. |