Voucher Wise Summary Report
Opening Balance | 1,408,493 | |||||||||||||
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 | 438,797 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,916 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,916 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,687 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,687 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:52 AM. |