Voucher Wise Summary Report
Opening Balance | 1,806,544 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,235,197 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,698 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 83,649 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,920 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,461 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,201 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,011 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:27 PM. |