Voucher Wise Summary Report
Opening Balance | 450,435.51 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 931,748 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,645 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,739 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 70,246 | ||||||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 47,008 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/24 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 438 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/36 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/18 | Expenditures | 63,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:16 PM. |