Voucher Wise Summary Report
Opening Balance | 922,634.02 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 586,659 | 03/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,075 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/23 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 236 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/22 | Expenditures | 208,799 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:07 AM. |