Voucher Wise Summary Report
Opening Balance | 765,169 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 423,201 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,000 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,326 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:01 AM. |