Voucher Wise Summary Report
Opening Balance | 843,471 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 675,671 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,581 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 187,584 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 137,404 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/11 | Expenditures | 509,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:31 PM. |