Voucher Wise Summary Report
Opening Balance | 646,002 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 107,437.97 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,514 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,043,305 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,890 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 12,303 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 57,312 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/10 | Expenditures | 15,127.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:30 PM. |