Voucher Wise Summary Report
Opening Balance | 1,985,365.62 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,664.88 | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,440 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 948,401 | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,709 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,413 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,169 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,403 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 93,603 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 112,159 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:27 PM. |