Voucher Wise Summary Report
Opening Balance | 1,975,405 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 285,797 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,555 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,527,811 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 131,635 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,775 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 158,879 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 475,679 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 73,484 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 141,543 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 91,701 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 86,810 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 477,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:39 AM. |