Voucher Wise Summary Report
Opening Balance | 1,294,194 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 21 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,500 | 05/04/2018 | 4THSFC/2018-19/C/1 | 6,500 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 951,864 | 19/04/2018 | FFC/2018-19/P/26 | Expenditures | 33,882 | 19/04/2018 | FFC/2018-19/C/5 | 33,882 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/28 | Expenditures | 33,882 | 19/04/2018 | FFC/2018-19/C/6 | 33,882 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/35 | Expenditures | 33,882 | 19/04/2018 | FFC/2018-19/C/7 | 33,882 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/105 | Expenditures | 73 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/30 | Expenditures | 24,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:17 PM. |