Voucher Wise Summary Report
Opening Balance | 538,884 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 168,163 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,748 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 898,966 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 55,247 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,722 | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
07/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 168,163 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,900 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 182,324 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 95,193 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 75,258 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 81,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:20 AM. |