Voucher Wise Summary Report
Opening Balance | 2,990,145.2 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,542 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 403,885 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 816,126 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 101,270 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 107,048 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 188,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:04 AM. |