Voucher Wise Summary Report
Opening Balance | 407,872 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 566,659 | 03/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
20/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,003 | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,805 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,779 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,193 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 26,358 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:35 AM. |