Voucher Wise Summary Report
Opening Balance | 1,798,303 | |||||||||||||
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 | 535,382 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/29 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:49 PM. |