Voucher Wise Summary Report
Opening Balance | 1,956,592 | |||||||||||||
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 | 250,349 | 08/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:06 AM. |