Voucher Wise Summary Report
Opening Balance | 415,371 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 182,466 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 116,480 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 514,397 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 41,576 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 57,560 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 71,676 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:01 AM. |