Voucher Wise Summary Report
Opening Balance | 410,053 | |||||||||||||
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 | 337,340 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,795 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:59 PM. |