Voucher Wise Summary Report
Opening Balance | 38,274 | |||||||||||||
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 | 526,202 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,946 | 04/04/2018 | 4THSFC/2018-19/C/1 | 26,800 | ||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,433 | 20/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,750 | 04/04/2018 | FFC/2018-19/C/1 | 26,800 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 108,251 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/40 | Expenditures | 890 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 79,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:19 AM. |