Voucher Wise Summary Report
Opening Balance | 710,836 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 668,759 | 03/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 89,856 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 134,784 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:37 AM. |