Voucher Wise Summary Report
Opening Balance | 3,480,635 | |||||||||||||
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 | 1,025,397 | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 128,000 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 115,502 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/29 | Expenditures | 162,090 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/27 | Expenditures | 71,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:59 AM. |