Voucher Wise Summary Report
Opening Balance | 1,237,486 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/9 | Direct Receipts | 8,507 | 25/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,104.6 | |||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 758,778 | 25/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,272 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12.32 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/56 | Expenditures | 895.4 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/73 | Expenditures | 29,578 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/58 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/59 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/83 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:58 AM. |