Voucher Wise Summary Report
Opening Balance | 3,866,978 | |||||||||||||
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 | 490,329 | 13/04/2018 | FFC/2018-19/P/31 | Expenditures | 55,475 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 242,091 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 162,206 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:04 AM. |