Voucher Wise Summary Report
Opening Balance | 1,035,768 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,515 | 07/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,400 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 443,432 | 10/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 75 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/30 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/33 | Expenditures | 125 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:26 AM. |