Voucher Wise Summary Report
Opening Balance | 3,831,030 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 603,455 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,260 | 07/04/2018 | 4THSFC/2018-19/C/1 | 94,567 | ||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | 11/04/2018 | 4THSFC/2018-19/C/2 | 50,623 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:44 PM. |