Voucher Wise Summary Report
Opening Balance | 2,022,620 | |||||||||||||
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 | 1,176,968 | 01/04/2018 | FFC/2018-19/P/33 | Expenditures | 6,825 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:39 AM. |