Voucher Wise Summary Report
Opening Balance | 1,097,930 | |||||||||||||
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 | 1,518,903 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 184,912 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,531 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 195,088 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 70,965 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,507 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:39 AM. |