Voucher Wise Summary Report
Opening Balance | 811,074.8 | |||||||||||||
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 | 353,464 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,707 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:09 AM. |