Voucher Wise Summary Report
Opening Balance | 1,810,306 | |||||||||||||
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 | 313,182 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,322 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,280,024 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,575 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 30,637 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 103,036 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:48 AM. |