Voucher Wise Summary Report
Opening Balance | 263,282 | |||||||||||||
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 | 351,584 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,400 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,065 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:10 AM. |