Voucher Wise Summary Report
Opening Balance | 513,330 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 311,880 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,712 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,084 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,392 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:15 PM. |