Voucher Wise Summary Report
Opening Balance | 684,082.91 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,700 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,460 | |||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 282,567 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,130 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,174,877 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,790 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,713 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/14 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 27,371 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 35,646 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/18 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:58 PM. |