Voucher Wise Summary Report
Opening Balance | 1,425,056 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 647,941 | 02/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/16 | Expenditures | 54,692 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/14 | Expenditures | 75,583 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/17 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/18 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:09 PM. |