Voucher Wise Summary Report
Opening Balance | 260,968 | |||||||||||||
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 | 598,776 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,200 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,486 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:15 AM. |