Voucher Wise Summary Report
Opening Balance | 3,278,475 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,706 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,294 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 233,732 | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,075 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:45 AM. |