Voucher Wise Summary Report
Opening Balance | 1,187,825 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 604,995 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,930 | |||||||
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 226,344 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,110 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,019 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/2 | Expenditures | 87,561 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/3 | Expenditures | 154,514 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/4 | Expenditures | 182,455 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/5 | Expenditures | 147,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:37 PM. |