Voucher Wise Summary Report
Opening Balance | 162,844 | |||||||||||||
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 | 1,256 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,238 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 378,788 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:18 AM. |