Voucher Wise Summary Report
Opening Balance | 729,992 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 297,934 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,934 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/15 | Expenditures | 53,836 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/23 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:46 AM. |