Voucher Wise Summary Report
Opening Balance | 1,209,750.9 | |||||||||||||
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 | 1,799,664 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,774 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 93,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:26 PM. |