Voucher Wise Summary Report
Opening Balance | 1,548,338 | |||||||||||||
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 | 600,248 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,060 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/29 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:36 AM. |