Voucher Wise Summary Report
Opening Balance | 1,995,309.79 | |||||||||||||
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 | 560,620 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/28 | Expenditures | 25,496 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/30 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/31 | Expenditures | 106,897 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:36 PM. |