Voucher Wise Summary Report
Opening Balance | 537,804.75 | |||||||||||||
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 | 572,317 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 925 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 166,992 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 171,130 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:19 PM. |