Voucher Wise Summary Report
Opening Balance | 1,957,227 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 286,938 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,064 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/30 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/31 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:53 AM. |