Voucher Wise Summary Report
Opening Balance | 3,642,983 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 12,635 | 03/04/2018 | FFC/2018-19/P/59 | Expenditures | 34,025 | |||||||
26/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 683,761 | 04/04/2018 | FFC/2018-19/P/60 | Expenditures | 19,550 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/61 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/62 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/63 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:02 AM. |