Voucher Wise Summary Report
Opening Balance | 3,988,447.5 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,607 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,075 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 973,300 | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/94 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/118 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:42 AM. |