Voucher Wise Summary Report
Opening Balance | 517,179 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 452,614 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,000 | 07/04/2018 | FFC/2018-19/C/4 | 48,000 | ||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,959 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,416 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/12 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/13 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:15 PM. |