Voucher Wise Summary Report
Opening Balance | 1,105,860.18 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,014,284 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,985 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 94,468 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 152,632 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 186,156 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:02 PM. |