Voucher Wise Summary Report
Opening Balance | 1,042,453.6 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 499,097 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,159 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 63,872 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:40 PM. |