Voucher Wise Summary Report
Opening Balance | 1,206,928 | |||||||||||||
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 | 679,071 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 75,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:47 PM. |