Voucher Wise Summary Report
Opening Balance | 2,580,671 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,892 | 10/04/2018 | FFC/2018-19/P/41 | Expenditures | 9,800 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 810,289 | 10/04/2018 | FFC/2018-19/P/42 | Expenditures | 57,600 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/43 | Expenditures | 73,713 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/44 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/45 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/46 | Expenditures | 74,831 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/55 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/61 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:18 PM. |