Voucher Wise Summary Report
Opening Balance | 1,197,006.1 | |||||||||||||
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 | 49,319 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,760 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 478,930 | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,741 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,106 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,397 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,917 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 134,194 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 23,847.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:29 PM. |