Voucher Wise Summary Report
Opening Balance | 1,617,961 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 555,115 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 112,000 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,846 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:57 AM. |