Voucher Wise Summary Report
Opening Balance | 2,665,991.65 | |||||||||||||
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 | 788,860 | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,107 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,447 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,639 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:11 AM. |