Voucher Wise Summary Report
Opening Balance | 1,962,874.08 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 742,883 | 04/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/30 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/33 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/26 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/27 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/29 | Expenditures | 63,239 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/31 | Expenditures | 119,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:47 AM. |