Voucher Wise Summary Report
Opening Balance | 2,428,461.42 | |||||||||||||
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 | 486,332 | 03/04/2018 | FFC/2018-19/P/18 | Expenditures | 99,120 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 52,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:55 PM. |