Voucher Wise Summary Report
Opening Balance | 347,191 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 392,331 | 07/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,570 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 68,321 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,526 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 98,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:36 AM. |