Voucher Wise Summary Report
Opening Balance | 250,845.16 | |||||||||||||
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 | 3,499,936 | 28/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,685 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/28 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/29 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/99 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:23 AM. |