Voucher Wise Summary Report
Opening Balance | 126,090 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,500 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,625 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 282,912 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:51 AM. |