Voucher Wise Summary Report
Opening Balance | 311,528 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 229,214 | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 33,536 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 698,138 | 03/04/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/34 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:36 PM. |