Voucher Wise Summary Report
Opening Balance | 847,487.02 | |||||||||||||
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 | 650,675 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 72,226 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 79,471 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 345,420 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:50 AM. |