Voucher Wise Summary Report
Opening Balance | 3,048,664 | |||||||||||||
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 | 524,150 | 21/04/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,600 | 04/04/2018 | FFC/2018-19/C/3 | 24,431 | ||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 32,480 | 20/04/2018 | FFC/2018-19/C/18 | 60,929 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,382 | 24/04/2018 | FFC/2018-19/C/4 | 39,059 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 138,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:22 PM. |