Voucher Wise Summary Report
Opening Balance | 931,578 | |||||||||||||
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 | 400,389 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 124,984 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 149,796 | 02/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,734 | |||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 175,236 | ||||||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:48 PM. |