Voucher Wise Summary Report
Opening Balance | 4,061,646 | |||||||||||||
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 | 1,455,028 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 182,240 | |||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 172,388 | ||||||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,374 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:41 AM. |