Voucher Wise Summary Report
Opening Balance | 1,461,383 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 408,112 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,100 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 131,726 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/35 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:18 PM. |