Voucher Wise Summary Report
Opening Balance | 1,967,070 | |||||||||||||
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 | 637,161 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 106,205 | 04/04/2018 | 4THSFC/2018-19/C/1 | 43,405 | ||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | 12/04/2018 | FFC/2018-19/C/1 | 88,558 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 88,558 | 12/04/2018 | FFC/2018-19/C/2 | 19,917 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:07 AM. |