Voucher Wise Summary Report
Opening Balance | 321,626 | |||||||||||||
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 | 346,998 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,394 | 04/04/2018 | FFC/2018-19/C/25 | 21,700 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,700 | 16/04/2018 | FFC/2018-19/C/9 | 7,700 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,706 | 25/04/2018 | FFC/2018-19/C/1 | 4,725 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/39 | Expenditures | 34,699 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/17 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/18 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/19 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:57 AM. |