Voucher Wise Summary Report
Opening Balance | 329,545.65 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,138 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 106,999 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,483 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,253 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,170 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:26 AM. |