Voucher Wise Summary Report
Opening Balance | 863,338 | |||||||||||||
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 | 332,638 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,542 | 19/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,964 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,428 | 19/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,252 | 29/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:44 AM. |