Voucher Wise Summary Report
Opening Balance | 1,346,238.42 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 526,480 | 03/04/2018 | F4/2018-19/P/1 | Expenditures | 526,480 | |||||||
05/04/2018 | F4/2018-19/R/1 | Direct Receipts | 13,000 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 150,675 | |||||||
20/04/2018 | F4/2018-19/R/2 | Direct Receipts | 134,848 | 12/04/2018 | F4/2018-19/P/2 | Expenditures | 12,900 | |||||||
23/04/2018 | F4/2018-19/R/3 | Direct Receipts | 45 | 17/04/2018 | F4/2018-19/P/3 | Expenditures | 5,700 | |||||||
Direct Receipts | 23/04/2018 | F4/2018-19/P/4 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:47 AM. |