Voucher Wise Summary Report
Opening Balance | 1,112,794 | |||||||||||||
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 | 554,123 | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,140 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/15 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/16 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:26 AM. |