Voucher Wise Summary Report
Opening Balance | 561,009 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 309,085 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,020 | |||||||
15/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,948 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 41,105 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/22 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 30,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:48 PM. |