Voucher Wise Summary Report
Opening Balance | 236,362.3 | |||||||||||||
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.) |
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 441,700 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,182 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 119,563 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:45 AM. |