Voucher Wise Summary Report
Opening Balance | 603,162 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,268 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 527,802 | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 93,200 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/12 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:53 PM. |