Voucher Wise Summary Report
Opening Balance | 871,895 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,893 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,525 | |||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 856,890 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,944 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,671 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,206 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 82,206 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:21 AM. |