Voucher Wise Summary Report
Opening Balance | 578,821 | |||||||||||||
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.) |
18/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,652 | 18/04/2018 | FFC/2018-19/P/38 | Expenditures | 96,452 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 414,932 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/39 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/40 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/41 | Expenditures | 19,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:01 PM. |