Voucher Wise Summary Report
Opening Balance | 2,739,214.3 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 646,904 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,947 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,943 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,284 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 91,252 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/68 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:01 PM. |