Voucher Wise Summary Report
Opening Balance | 1,293,469 | |||||||||||||
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 | 1,150,891 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,575 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,831 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,766 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 93,660 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:58 PM. |