Voucher Wise Summary Report
Opening Balance | 505,988.4 | |||||||||||||
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 | 300,396 | 30/04/2018 | 2SFC/2018-19/P/2 | Expenditures | 17,263 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/23 | Expenditures | 115,814.6 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/2 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 356 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/2 | Expenditures | 605.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:42 AM. |