Voucher Wise Summary Report
Opening Balance | 905,045 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 387,586 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,500 | 03/04/2018 | 4THSFC/2018-19/C/1 | 15,690 | ||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 930,272 | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 73,071 | 03/04/2018 | FFC/2018-19/C/1 | 14,650 | ||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/3 | Expenditures | 71,732 | 03/04/2018 | FFC/2018-19/C/2 | 14,660 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,300 | 03/04/2018 | FFC/2018-19/C/3 | 14,640 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 73,221 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 73,056 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:10 AM. |