Voucher Wise Summary Report
Opening Balance | 4,453,169 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,073,553 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 64,212 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 71,638 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,130 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:27 PM. |