Voucher Wise Summary Report
Opening Balance | 1,393,302 | |||||||||||||
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 | 551,244 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,100 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 291 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 481,485 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/20 | Expenditures | 105,491 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 542,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:46 AM. |