Voucher Wise Summary Report
Opening Balance | 1,365,257 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,107 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,200 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,219,033 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,775 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 125,385 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 85,419 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 125,385 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 125,385 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 66,270 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 53,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:18 AM. |