Voucher Wise Summary Report
Opening Balance | 1,225,884 | |||||||||||||
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 | 4THSFC/2018-19/R/3 | Direct Receipts | 218,559 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 139,800 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,168,367 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,181 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,138 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 50,521 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 203,574 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 196,140 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 193,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:27 PM. |