Voucher Wise Summary Report
Opening Balance | 555,081.43 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,350,101 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 302,080 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 62,460 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 644,870 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:39 AM. |