Voucher Wise Summary Report
Opening Balance | 2,128,631.75 | |||||||||||||
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.) |
18/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,350 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,688.3 | |||||||
18/04/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 12,000 | 11/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
18/04/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 11/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 9,868 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:11 AM. |