Voucher Wise Summary Report
Opening Balance | 121,387 | |||||||||||||
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 | 241,965 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,980 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,545 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,925 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 510 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 478 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/29 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:48 AM. |