Voucher Wise Summary Report
Opening Balance | 308,752.37 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,194 | 11/04/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | 11/04/2018 | FFC/2018-19/C/10 | 30,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 271,992 | 17/04/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | 21/04/2018 | FFC/2018-19/C/11 | 10,300 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/37 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,024 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:00 PM. |