Voucher Wise Summary Report
Opening Balance | 20,589,809 | |||||||||||||
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 | 1,839,596 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 194,196 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,486 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 128,206 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 187,218 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 187,218 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:33 AM. |