Voucher Wise Summary Report
Opening Balance | 809,535 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 577,204 | 03/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 236 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/36 | Expenditures | 16,263 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/39 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/43 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:36 PM. |