Voucher Wise Summary Report
Opening Balance | 1,094,135 | |||||||||||||
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.) |
08/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,284,323 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 76,867 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 02/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/4 | Expenditures | 98,936 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/5 | Expenditures | 157,829 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/48 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:58 AM. |