Voucher Wise Summary Report
Opening Balance | 928,982 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 487,573 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,175 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/25 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/28 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:54 AM. |