Voucher Wise Summary Report
Opening Balance | 1,642,541 | |||||||||||||
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/1 | Direct Receipts | 5,634 | 05/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,126 | 09/04/2018 | 4THSFC/2018-19/C/1 | 37,506 | ||||
02/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 411 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,500 | 27/04/2018 | FFC/2018-19/C/1 | 29,130 | ||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 760,991 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 58,260 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 56,260 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 28,851 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:21 AM. |