Voucher Wise Summary Report
Opening Balance | 1,690,213.5 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 605,761 | 02/04/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | 01/04/2018 | 4THSFC/2018-19/C/1 | 11,000 | ||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/41 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/42 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/43 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/44 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:13 AM. |