Voucher Wise Summary Report
Opening Balance | 1,225,182 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 253,498 | 21/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,439 | |||||||
23/04/2018 | ASV/2018-19/R/1 | Direct Receipts | 24,332 | 21/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,660 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 21/04/2018 | ASV/2018-19/P/1 | Expenditures | 75,021 | ||||||||||
Direct Receipts | 21/04/2018 | ASV/2018-19/P/3 | Expenditures | 71,358 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/25 | Expenditures | 249,586 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/26 | Expenditures | 37,417 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/27 | Expenditures | 28,454 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/04/2018 | ASV/2018-19/P/2 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 23/04/2018 | ASV/2018-19/P/4 | Expenditures | 70,664 | ||||||||||
Direct Receipts | 23/04/2018 | ASV/2018-19/P/5 | Expenditures | 33,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:49 PM. |