Voucher Wise Summary Report
Opening Balance | 688,271 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 921,129 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 274,480 | |||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 94,475 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/20 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/31 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/57 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/45 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:47 AM. |