Voucher Wise Summary Report
Opening Balance | 4,816,448 | |||||||||||||
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 | 1,055,814 | 05/04/2018 | FFC/2018-19/P/41 | Expenditures | 63,205 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/42 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 154,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,217 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 83,293 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:25 PM. |