Voucher Wise Summary Report
Opening Balance | 2,030,643.21 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 651,865 | 02/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,308 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,146 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,146 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,146 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 106 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:47 AM. |