Voucher Wise Summary Report
Opening Balance | 906,673 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,225 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,380 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 428,130 | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,480 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 107,010 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 107,010 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 23,764 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 92,742 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:14 PM. |