Voucher Wise Summary Report
Opening Balance | 1,778,317 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 590,467 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,533 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,805 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 56,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:45 PM. |