Voucher Wise Summary Report
Opening Balance | 429,057 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,821 | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | 09/04/2018 | FFC/2018-19/C/1 | 59,233 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 296,274 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 132,562 | 09/04/2018 | FFC/2018-19/C/2 | 36,431 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 55,522 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 59,233 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,436 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 11,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:30 PM. |