Voucher Wise Summary Report
Opening Balance | 806,291 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 393,310 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,150 | |||||||
30/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,490 | 03/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,143 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 147,770 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/27 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 147,771 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/29 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:14 AM. |