Voucher Wise Summary Report
Opening Balance | 686,608 | |||||||||||||
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 | 1,376,739 | 03/04/2018 | 4THSFC/2018-19/P/36 | Expenditures | 56,265 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 29,495 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 56,265 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 130,825 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/62 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:31 AM. |