Voucher Wise Summary Report
Opening Balance | 277,833 | |||||||||||||
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 | 493,184 | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/12 | Expenditures | 20,019 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:55 AM. |