Voucher Wise Summary Report
Opening Balance | 758,282 | |||||||||||||
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 | 567,390 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,669 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:35 PM. |