Voucher Wise Summary Report
Opening Balance | 801,464 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,925 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,450 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,925 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,346 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 340,869 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,261 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,965 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,464 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,147 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/33 | Expenditures | 7,261 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/34 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 88,399 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:22 PM. |