Voucher Wise Summary Report
Opening Balance | 746,334 | |||||||||||||
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 | 322,417 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,250 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 96,670 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/27 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/28 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:53 AM. |