Voucher Wise Summary Report
Opening Balance | 264,533 | |||||||||||||
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 | 525,544 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 09/04/2018 | FFC/2018-19/C/1 | 56,980 | ||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/37 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/39 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/23 | Expenditures | 32,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:36 AM. |