Voucher Wise Summary Report
Opening Balance | 1,332,241 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 335,055 | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 99,040 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,426 | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 1,747 | |||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/2 | Expenditures | 87,812 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/2 | Expenditures | 116,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:43 AM. |