Voucher Wise Summary Report
Opening Balance | 274,872 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,085 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,275 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 174,021 | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 19,526 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/20 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/21 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:45 AM. |