Voucher Wise Summary Report
Opening Balance | 1,433,795 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 365,000 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 238,760 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 538,747 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 84,965 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 520,000 | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 726,075 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 538,139 | 29/04/2018 | FFC/2018-19/P/7 | Expenditures | 47,000 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 465,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:07 PM. |