Voucher Wise Summary Report
Opening Balance | 2,947,646 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 443,768 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,778 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,583 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,337 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:35 AM. |