Voucher Wise Summary Report
Opening Balance | 1,474,519.6 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 258,680 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,650 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 122,280 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 75,586 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/23 | Expenditures | 24,581 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 80,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:18 PM. |