Voucher Wise Summary Report
Opening Balance | 4,055,464 | |||||||||||||
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 | 561,782 | 07/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,040 | |||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 649,880 | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 180,262 | |||||||
17/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 650,399 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 329,830 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 286,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:33 AM. |