Voucher Wise Summary Report
Opening Balance | 5,528,203.33 | |||||||||||||
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 | 1,484,775 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 218,760 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/48 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 235,971 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 235,390 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/20 | Expenditures | 226,604 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 383,374 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 478,915 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 477,193 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:12 AM. |