Voucher Wise Summary Report
Opening Balance | 2,068,177 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 366,576 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,538,660 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,650 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,501 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 42,313 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,201 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:41 AM. |