Voucher Wise Summary Report
Opening Balance | 3,336,766 | |||||||||||||
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 | 473,390 | 21/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 7,350 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/21 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/23 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:33 AM. |