Voucher Wise Summary Report
Opening Balance | 1,602,489 | |||||||||||||
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 | 633,113 | 03/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | 01/04/2018 | FFC/2018-19/C/1 | 13,345 | ||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 16,423 | 03/04/2018 | FFC/2018-19/P/60 | Expenditures | 4,360 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/59 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 65,946 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/62 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:14 PM. |