Voucher Wise Summary Report
Opening Balance | 436,477 | |||||||||||||
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 | 501,903 | 03/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 03/04/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 4,351 | 09/04/2018 | FFC/2018-19/C/2 | 4,351 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/23 | Expenditures | 27,819 | 09/04/2018 | FFC/2018-19/C/3 | 27,819 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 300 | 11/04/2018 | 4THSFC/2018-19/C/4 | 300 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,250 | 12/04/2018 | FFC/2018-19/C/7 | 5,250 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/22 | Expenditures | 24,586 | 16/04/2018 | FFC/2018-19/C/4 | 24,586 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 26,092 | 21/04/2018 | FFC/2018-19/C/12 | 26,092 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/28 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/26 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/30 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/27 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/31 | Expenditures | 16,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:49 PM. |