Voucher Wise Summary Report
Opening Balance | 415,043 | |||||||||||||
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 | 407,391 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,775 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:45 PM. |