Voucher Wise Summary Report
Opening Balance | 281,913 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,483 | 03/04/2018 | FFC/2018-19/P/45 | Expenditures | 8,636 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 413,838 | 05/04/2018 | FFC/2018-19/P/41 | Expenditures | 22,864 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 53,118 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 69,686 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,482 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:14 PM. |