Voucher Wise Summary Report
Opening Balance | 500,000.08 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 485,968 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,856 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,503 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,684 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 110,777 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 156,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:09 AM. |