Voucher Wise Summary Report
Opening Balance | 3,716,670.5 | |||||||||||||
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 | 1,833,702 | 05/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,350 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/45 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/50 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/55 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/56 | Expenditures | 76,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:48 PM. |