Voucher Wise Summary Report
Opening Balance | 70,348 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 718,898 | 18/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,400 | |||||||
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 134,479 | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/71 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:52 AM. |