Voucher Wise Summary Report
Opening Balance | 283,026 | |||||||||||||
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 | 567,209 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,980 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:15 PM. |