Voucher Wise Summary Report
Opening Balance | 827,992 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 204,565 | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:48 PM. |