Voucher Wise Summary Report
Opening Balance | 1,911,062.74 | |||||||||||||
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 | 655,888 | 25/04/2018 | FFC/2018-19/P/38 | Expenditures | 32,125 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/39 | Expenditures | 40,595 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:33 PM. |