Voucher Wise Summary Report
Opening Balance | 880,735 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 709,093 | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | 15/04/2018 | FFC/2018-19/C/1 | 14,825 | ||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,240 | 30/04/2018 | 4THSFC/2018-19/C/1 | 33,250 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:22 PM. |