Voucher Wise Summary Report
Opening Balance | 3,956,991.45 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 9,483 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 786,416 | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,080 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,655 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:17 AM. |