Voucher Wise Summary Report
Opening Balance | 388,887 | |||||||||||||
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 | 4THSFC/2018-19/R/9 | Direct Receipts | 111,883 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 162,384 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 845,356 | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 149,844 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 50,689 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:40 PM. |