Voucher Wise Summary Report
Opening Balance | 580,843 | |||||||||||||
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 | 375,637 | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,650 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,658 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 58,658 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 102,918 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 102,918 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:17 PM. |