Voucher Wise Summary Report
Opening Balance | 174,348 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 693 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,825 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 353,654 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,025 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:08:01 PM. |