Voucher Wise Summary Report
Opening Balance | 490,663 | |||||||||||||
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 | 720,074 | 06/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 126,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 86,875 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/36 | Expenditures | 237,446 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 89,183 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:19 PM. |