Voucher Wise Summary Report
Opening Balance | 907,806.02 | |||||||||||||
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 | 551,502 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 55,905 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:18 AM. |