Voucher Wise Summary Report
Opening Balance | 900,693 | |||||||||||||
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 | 1,311,817 | 09/04/2018 | FFC/2018-19/P/18 | Expenditures | 126,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 144,100 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,273 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:34 AM. |