Voucher Wise Summary Report
Opening Balance | 1,000,789 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 653,105 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 104,210 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 425,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:56 AM. |