Voucher Wise Summary Report
Opening Balance | 610,679 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,256 | 26/04/2018 | FFC/2018-19/P/17 | Expenditures | 32,987 | 26/04/2018 | FFC/2018-19/C/1 | 104,000 | ||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,085 | 26/04/2018 | FFC/2018-19/P/35 | Expenditures | 7,525 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/18 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/36 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/19 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:14 AM. |