Voucher Wise Summary Report
Opening Balance | 491,951 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 367,546 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,339 | 11/04/2018 | FFC/2018-19/C/1 | 25,339 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,466 | 17/04/2018 | 4THSFC/2018-19/C/1 | 14,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 17/04/2018 | 4THSFC/2018-19/C/3 | 300 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 300 | 26/04/2018 | FFC/2018-19/C/4 | 3,650 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,375 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,890 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/10 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/9 | Expenditures | 43,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:52 AM. |