Voucher Wise Summary Report
Opening Balance | 2,137,125 | |||||||||||||
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 | 852,079 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,800 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:17 AM. |