Voucher Wise Summary Report
Opening Balance | 2,695,623.97 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 990,523 | 09/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,470 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/33 | Expenditures | 8,556 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 465 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 602 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/34 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:26 AM. |