Voucher Wise Summary Report
Opening Balance | 890,815.42 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,347.7 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,180 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 547,169 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,570 | |||||||
24/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 689 | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,619 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 100,506 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 8,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:48 AM. |