Voucher Wise Summary Report
Opening Balance | 1,075,676.24 | |||||||||||||
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 | 271,347 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 584,035 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 353,171 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,635 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 408,555 | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 54,121 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 409,017 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 724,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:12 PM. |