Voucher Wise Summary Report
Opening Balance | 2,324,123 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,991 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,800 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,646,059 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 67,170 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/62 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/64 | Expenditures | 89,815 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/65 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:06 AM. |