Voucher Wise Summary Report
Opening Balance | 174,568.5 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 811,517 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,254 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 441,800 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,025 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,167 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 82,320 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 154,825 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:08 AM. |