Voucher Wise Summary Report
Opening Balance | 794,218 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 325,608 | 01/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:49 PM. |