Voucher Wise Summary Report
Opening Balance | 3,417,560.68 | |||||||||||||
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 | 1,377,752 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 401,183 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,964 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 326,209 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 135,429 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 136,650 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:43 AM. |