Voucher Wise Summary Report
Opening Balance | 1,533,069.99 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 887,094 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 207,318 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 163,669 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/2 | Expenditures | 124,338 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/8 | Expenditures | 149,080 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 126,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:16 AM. |