Voucher Wise Summary Report
Opening Balance | 2,262,890 | |||||||||||||
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 | 659,293 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,298 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,129 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,788 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:34 AM. |