Voucher Wise Summary Report
Opening Balance | 2,197,630 | |||||||||||||
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 | 970,040 | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 154,359 | 07/04/2018 | FFC/2018-19/C/8 | 154,359 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 36,951 | 10/04/2018 | FFC/2018-19/C/7 | 36,951 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,485 | 10/04/2018 | FFC/2018-19/C/9 | 20,485 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,243 | 11/04/2018 | 4THSFC/2018-19/C/1 | 26,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:06 PM. |