Voucher Wise Summary Report
Opening Balance | 233,437.95 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 825,762 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,475 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,113 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:42 AM. |