Voucher Wise Summary Report
Opening Balance | 47,461 | |||||||||||||
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 | 220,579 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,370 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 266 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:31 AM. |