Voucher Wise Summary Report
Opening Balance | 2,189,964.3 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,480 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:58 AM. |