Voucher Wise Summary Report
Opening Balance | 1,118,458 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 643,113 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,330 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/19 | Expenditures | 114,345 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/20 | Expenditures | 211,495 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/21 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/22 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 235,950 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:49 AM. |