Voucher Wise Summary Report
Opening Balance | 1,115,616 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 1,840,906 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:36 AM. |