Voucher Wise Summary Report
Opening Balance | 3,306,560 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 512,028 | 01/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 121,156 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:48 AM. |