Voucher Wise Summary Report
Opening Balance | 1,802,749.5 | |||||||||||||
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 | 11,681 | 10/04/2018 | 4THSFC/2018-19/P/52 | Expenditures | 4,900 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,310,506 | 10/04/2018 | 4THSFC/2018-19/P/53 | Expenditures | 4,550 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/54 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/56 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/51 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/54 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 225,720 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:39 AM. |