Voucher Wise Summary Report
Opening Balance | 1,740,244 | |||||||||||||
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 | 666,814 | 02/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 79,220 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:36 AM. |