Voucher Wise Summary Report
Opening Balance | 1,809,711.25 | |||||||||||||
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 | 1,422,084 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,432 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 186 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 121,978 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 39,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:31 AM. |