Voucher Wise Summary Report
Opening Balance | 776,124 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 628,945 | 03/04/2018 | FFC/2018-19/P/27 | Expenditures | 4,720 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,599 | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 71 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,488 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/32 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/40 | Expenditures | 145,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:16 PM. |