Voucher Wise Summary Report
Opening Balance | 268,839 | |||||||||||||
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 | 285,812 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 57,485 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:46 PM. |