Voucher Wise Summary Report
Opening Balance | 111,046 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 366,169 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,273 | |||||||
10/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,496 | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/2 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/2 | Expenditures | 61 | ||||||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 789 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/2 | Expenditures | 1,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:27 AM. |