Voucher Wise Summary Report
Opening Balance | 513,415 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,340 | |||||||
06/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 323,521 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,720 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 318,465 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,397 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:33 AM. |