Voucher Wise Summary Report
Opening Balance | 4,372,731 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 1,289,004 | 05/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 78,407 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 31,006 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:13 AM. |