Voucher Wise Summary Report
Opening Balance | 437,095 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 475,886 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 198,930 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/15 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 23,603 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/22 | Expenditures | 61,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:13 PM. |