Voucher Wise Summary Report
Opening Balance | 1,678,360.77 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 291,360 | 04/04/2018 | FFC/2018-19/P/77 | Expenditures | 24,050 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/18 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/24 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/30 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/39 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/78 | Expenditures | 195,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:46 PM. |