Voucher Wise Summary Report
Opening Balance | 1,132,705.06 | |||||||||||||
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 | 208,617 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,700 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 728 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,440 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:23 PM. |