Voucher Wise Summary Report
Opening Balance | 524,471 | |||||||||||||
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 | 346,417 | 14/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 61,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:55 AM. |