Voucher Wise Summary Report
Opening Balance | 250,180 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 435,810 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,042 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 277,085 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 107,610 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,993 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 155,251 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 82,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:23 AM. |