Voucher Wise Summary Report
Opening Balance | 730,021 | |||||||||||||
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 | 402,701 | 03/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:09 AM. |