Voucher Wise Summary Report
Opening Balance | 818,647.74 | |||||||||||||
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 | 604,008 | 07/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 25,935 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/23 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/18 | Expenditures | 56,514 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 68,550 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 110,779 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/20 | Expenditures | 15,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:14 AM. |