Voucher Wise Summary Report
Opening Balance | 617,679 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 332,411 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,950 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:03 PM. |