Voucher Wise Summary Report
Opening Balance | 99,674 | |||||||||||||
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 | 367,092 | 17/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,050 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/16 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:49 AM. |