Voucher Wise Summary Report
Opening Balance | 5,402,039.22 | |||||||||||||
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 | 1,766,771 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,050 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 75,375 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 247,986 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 59,610 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,333 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:14 PM. |