Voucher Wise Summary Report
Opening Balance | 1,431,002 | |||||||||||||
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 | 1,090,435 | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,925 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,155 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/23 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/24 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/35 | Expenditures | 29,041 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/36 | Expenditures | 44,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:35 PM. |