Voucher Wise Summary Report
Opening Balance | 2,156,097.12 | |||||||||||||
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 | 496,162 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,527 | Expenditures | ||||||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 573,970 | Expenditures | ||||||||||
16/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 205,416 | Expenditures | ||||||||||
20/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 574,428 | Expenditures | ||||||||||
22/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:07 PM. |