Voucher Wise Summary Report
Opening Balance | 5,168,772 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 707,415 | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 218,452 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,809 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 92,767 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 269,325 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:10 PM. |