Voucher Wise Summary Report
Opening Balance | 57,853.3 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 472,553 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 686 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/63 | Expenditures | 25,939 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/64 | Expenditures | 13,164 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:53 PM. |