Voucher Wise Summary Report
Opening Balance | 3,124,645 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,102 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,040 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,055,534 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 17,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:27 AM. |