Voucher Wise Summary Report
Opening Balance | 344,866 | |||||||||||||
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 | 301,207 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,431 | Expenditures | ||||||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 351,800 | Expenditures | ||||||||||
17/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 352,081 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 113,776 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:10 AM. |