Voucher Wise Summary Report
Opening Balance | 580,946 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 646,718 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 198,720 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/30 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 96,360 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/31 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/32 | Expenditures | 198,620 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/33 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/34 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/37 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/40 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:09 PM. |