Voucher Wise Summary Report
Opening Balance | 1,166,612 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 465,192 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,110 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/7 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:26 PM. |