Voucher Wise Summary Report
Opening Balance | 879,951.42 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 588,348 | 11/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/25 | Expenditures | 54,690 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/26 | Expenditures | 84,568 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:52 AM. |