Voucher Wise Summary Report
Opening Balance | 657,621.29 | |||||||||||||
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 | 385,217 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,900 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:49 PM. |