Voucher Wise Summary Report
Opening Balance | 500,541.1 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 191,309 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,940 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,387 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:28 PM. |