Voucher Wise Summary Report
Opening Balance | 1,422,891 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,059,685 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 97,620 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/30 | Expenditures | 184,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:15 PM. |