Voucher Wise Summary Report
Opening Balance | 2,002,542 | |||||||||||||
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 | 4,948 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 133,049 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 449,419 | 16/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 118,385 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 28,366 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:53 PM. |