Voucher Wise Summary Report
Opening Balance | 1,009,415.5 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,568 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,756 | 13/04/2018 | FFC/2018-19/C/6 | 39,000 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 421,300 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:20 AM. |