Voucher Wise Summary Report
Opening Balance | 469,352.45 | |||||||||||||
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 | 380,644 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:38 AM. |