Voucher Wise Summary Report
Opening Balance | 654,237 | |||||||||||||
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/1 | Direct Receipts | 428,311 | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 49,902 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 231,685 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 185,828 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 101,607 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 241,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:40 PM. |