Voucher Wise Summary Report
Opening Balance | 183,697.67 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 384,838 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 92,637 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/13 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,321 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:41 AM. |