Voucher Wise Summary Report
Opening Balance | 1,564,196 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 799,327 | 03/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,725 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 92,991 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/29 | Expenditures | 180,452 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 302,400 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 78,539 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 52,225 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:20 PM. |