Voucher Wise Summary Report
Opening Balance | 1,510,421 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 869,473 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,160 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,841 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 78,170 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 183,623 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/20 | Expenditures | 221,632 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:00 AM. |