Voucher Wise Summary Report
Opening Balance | 273,807.6 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 322,515 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 19 | 25/04/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,740 | 25/04/2018 | 4THSFC/2018-19/C/2 | 4,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 21,070 | 25/04/2018 | FFC/2018-19/C/1 | 6,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/13 | Expenditures | 73,394 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/14 | Expenditures | 56,715 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,862 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:25 PM. |