Voucher Wise Summary Report
Opening Balance | 2,874,688.5 | |||||||||||||
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 | 385,456 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 72,368 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 722,338 | 14/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,875 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 578,185 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,453,341 | 19/04/2018 | FFC/2018-19/P/82 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:48 AM. |