Voucher Wise Summary Report
Opening Balance | 339,243.5 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,052,804 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,400 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:15 AM. |