Voucher Wise Summary Report
Opening Balance | 532,017 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 472,285 | 05/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,165 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/54 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/44 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/45 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/51 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/52 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/55 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/57 | Expenditures | 8,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:15 AM. |