Voucher Wise Summary Report
Opening Balance | 1,777,192 | |||||||||||||
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 | 588,122 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 90,429 | |||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 91,951 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 76,304 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,949 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:36 PM. |