Voucher Wise Summary Report
Opening Balance | 9,905,549 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,471 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
09/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 406,342 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 113,350 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,207,517 | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 49,590 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,708 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 23,933 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 8,386 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 93,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:27 PM. |