Voucher Wise Summary Report
Opening Balance | 285,244.34 | |||||||||||||
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 | 532,976 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,875 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:30 PM. |