Voucher Wise Summary Report
Opening Balance | 1,395,984 | |||||||||||||
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 | 852,357 | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,890 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 93,737 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 93,737 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/14 | Expenditures | 103,467 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:58 AM. |