Voucher Wise Summary Report
Opening Balance | 2,068,630.44 | |||||||||||||
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 | 662,573 | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 209,007 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 207,962 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:09 PM. |