Voucher Wise Summary Report
Opening Balance | 1,578,736 | |||||||||||||
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 | 80,046 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 211,167 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,393 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 76,896 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:29 PM. |