Voucher Wise Summary Report
Opening Balance | 4,536,933.5 | |||||||||||||
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 | 2,358,382 | 17/04/2018 | FFC/2018-19/P/88 | Expenditures | 96,893 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/89 | Expenditures | 56,859 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/90 | Expenditures | 51,773 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/91 | Expenditures | 38,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:41 AM. |