Voucher Wise Summary Report
Opening Balance | 3,101,399 | |||||||||||||
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 | 1,628,822 | 05/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 197,738 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,576 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 117,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:54 PM. |