Voucher Wise Summary Report
Opening Balance | 1,098,346.6 | |||||||||||||
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/3 | Direct Receipts | 533,103 | 02/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,650 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/32 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,861 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/14 | Expenditures | 60,012 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 133,157 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/16 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/17 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/18 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:04 PM. |