Voucher Wise Summary Report
Opening Balance | 1,283,828.46 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,680,302 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 277,342 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:56 PM. |