Voucher Wise Summary Report
Opening Balance | 346,205 | |||||||||||||
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 | 602,160 | 16/04/2018 | FFC/2018-19/P/23 | Expenditures | 2,069 | |||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 26 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 139,831 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 251 | ||||||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:44 AM. |