Voucher Wise Summary Report
Opening Balance | 714,526.3 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,851 | 10/04/2018 | FFC/2018-19/P/20 | Expenditures | 16,625 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 564,105 | 11/04/2018 | FFC/2018-19/P/21 | Expenditures | 89,034 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/22 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/23 | Expenditures | 49,145 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/25 | Expenditures | 89,215 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 65,743 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 65,743 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/13 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:44 AM. |