Voucher Wise Summary Report
Opening Balance | 1,562,968 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,539,478 | 03/04/2018 | 4THSFC/2018-19/P/73 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/92 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/93 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/105 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/69 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:10 AM. |