Voucher Wise Summary Report
Opening Balance | 3,845,535 | |||||||||||||
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 | 1,329,446 | 03/04/2018 | FFC/2018-19/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/69 | Expenditures | 51,547 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/70 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/68 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:22 PM. |