Voucher Wise Summary Report
Opening Balance | 3,003,374.05 | |||||||||||||
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 | 1,171,373 | 23/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,854 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/21 | Expenditures | 88,032 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/25 | Expenditures | 67,985 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/27 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/76 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/77 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/26 | Expenditures | 36,024 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/28 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:20 PM. |