Voucher Wise Summary Report
Opening Balance | 688,882.99 | |||||||||||||
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 | 333,159 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,482 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,076 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 55,418 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:14 AM. |