Voucher Wise Summary Report
Opening Balance | 1,469,627 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 295,945 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:22 PM. |