Voucher Wise Summary Report
Opening Balance | 1,220,214 | |||||||||||||
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 | 445,436 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 86,542 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,288 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 58,704 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 284,219 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,634 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/5 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:16 AM. |