Voucher Wise Summary Report
Opening Balance | 1,144,851 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 342,234 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,025 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,131 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 125,032 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:58 AM. |