Voucher Wise Summary Report
Opening Balance | 292,913 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 409,422 | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,230 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 97,207 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 174,862 | ||||||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 93 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/9 | Expenditures | 146,465 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 5,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:48 PM. |