Voucher Wise Summary Report
Opening Balance | 2,999,204 | |||||||||||||
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/3 | Direct Receipts | 807,458 | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,676 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/17 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/39 | Expenditures | 18,869 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/29 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:32 AM. |