Voucher Wise Summary Report
Opening Balance | 4,510,747.34 | |||||||||||||
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 | 1,333,670 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 200,362 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,178 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 179,499 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 286,310 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 266,445 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 329,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:43 PM. |