Voucher Wise Summary Report
Opening Balance | 561,209.1 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 410,163 | 10/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:52 AM. |