Voucher Wise Summary Report
Opening Balance | 2,295,383 | |||||||||||||
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 | 15,399 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,908,653 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/98 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 74,397 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,761 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/99 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:56 PM. |