Voucher Wise Summary Report
Opening Balance | 1,731,216 | |||||||||||||
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 | 1,397,104 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,400 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,127 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,859 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:04 AM. |