Voucher Wise Summary Report
Opening Balance | 1,143,445 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 562,407 | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 31,362 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/18 | Expenditures | 197,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:21 PM. |