Voucher Wise Summary Report
Opening Balance | 6,247,514.64 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 28,446 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,800 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,181,751 | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,400 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:15 AM. |