Voucher Wise Summary Report
Opening Balance | 1,879,587 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 411,011 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,880 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 506,779 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 35,175 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 51,339 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 269,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:48 AM. |