Voucher Wise Summary Report
Opening Balance | 279,356 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,841 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,605 | 06/04/2018 | FFC/2018-19/C/1 | 25,155 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 509,281 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,808 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/14 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/16 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,958 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 52,537 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 45,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:52 PM. |