Voucher Wise Summary Report
Opening Balance | 2,547,887 | |||||||||||||
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 | 843,645 | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,890 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 79,525 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/4 | Expenditures | 183,891 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/6 | Expenditures | 363,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:54 PM. |