Voucher Wise Summary Report
Opening Balance | 4,307,979.21 | |||||||||||||
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 | 555,501 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 53,763 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 186,041 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,285 | |||||||
12/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 148,053 | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,882 | |||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 642,614 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 284,937 | Expenditures | ||||||||||
20/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 643,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:41 PM. |