Voucher Wise Summary Report
Opening Balance | 1,515,768.5 | |||||||||||||
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 | 493,814 | 03/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,840 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 183,847 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:29 PM. |