Voucher Wise Summary Report
Opening Balance | 2,368,915 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 278,156 | 04/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,685 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 743,481 | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,225 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/30 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/38 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/31 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/42 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 92,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:22 PM. |