Voucher Wise Summary Report
Opening Balance | 1,023,246.81 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 995,203 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 186,165 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,500 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 186,165 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 186,165 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 186,165 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:51 AM. |