Voucher Wise Summary Report
Opening Balance | 297,352 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 535,823 | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 66,205 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 88,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:35 AM. |