Voucher Wise Summary Report
Opening Balance | 966,039 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 508,113 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 65,309 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:30 PM. |