Voucher Wise Summary Report
Opening Balance | 4,491,880.73 | |||||||||||||
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 | 866,091 | 12/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,175 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 392,793 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:40 PM. |