Voucher Wise Summary Report
Opening Balance | 622,272 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 386,404 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 117,855 | 24/04/2018 | FFC/2018-19/C/4 | 33,732 | ||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/14 | Expenditures | 136,040 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 34,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:40 AM. |