Voucher Wise Summary Report
Opening Balance | 2,074,756 | |||||||||||||
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/1 | Direct Receipts | 403,645 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,540 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,782 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:57 AM. |