Voucher Wise Summary Report
Opening Balance | 425,782 | |||||||||||||
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 | 2,730 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 776,110 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,250 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/23 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 119,250 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/29 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/47 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:12 PM. |