Voucher Wise Summary Report
Opening Balance | 2,447,397.11 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 65,042.68 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 142,753 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 631,590 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 202,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,253 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 33,014 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 136,886 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 443,538.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:20 PM. |