Voucher Wise Summary Report
Opening Balance | 274,706 | |||||||||||||
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 | 713,042 | 24/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,800 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,461 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 83,622 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:24 AM. |