Voucher Wise Summary Report
Opening Balance | 854,191 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,683 | 01/04/2018 | FFC/2018-19/P/21 | Expenditures | 9,627 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 541,672 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/13 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 103,972 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 119,180 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:44 PM. |