Voucher Wise Summary Report
Opening Balance | 785,161 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 522,230 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,225 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,178 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 104,250 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 30,602 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:54 AM. |