Voucher Wise Summary Report
Opening Balance | 2,446,176 | |||||||||||||
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.) |
14/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 890,210 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,469 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/17 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:58 PM. |