Voucher Wise Summary Report
Opening Balance | 434,551.6 | |||||||||||||
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 | 2,410 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,567 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,318 | 06/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 36,071 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/26 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/25 | Expenditures | 43,043 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/27 | Expenditures | 70,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:11 AM. |