Voucher Wise Summary Report
Opening Balance | 2,700,544 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 452,637 | 24/04/2018 | FFC/2018-19/P/64 | Expenditures | 5,220 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/62 | Expenditures | 95,959 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/63 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/65 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:13 AM. |