Voucher Wise Summary Report
Opening Balance | 2,876,787.47 | |||||||||||||
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 | 1,185,958 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,200 | |||||||
15/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 31,361 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,200 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:15 PM. |