Voucher Wise Summary Report
Opening Balance | 576,753.9 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 2,701 | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,902 | |||||||
24/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 314,512 | 03/04/2018 | FFC/2018-19/P/12 | Expenditures | 120,972 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 211,647 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 34,061 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:40 PM. |