Voucher Wise Summary Report
Opening Balance | 1,320,212 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,722,805 | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/49 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 82,640 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 65,297 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/50 | Expenditures | 169,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:17 PM. |