Voucher Wise Summary Report
Opening Balance | 739,313 | |||||||||||||
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 | 37,037 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,045 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 174,223 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:51 PM. |