Voucher Wise Summary Report
Opening Balance | 596,434 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 625,263 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/33 | Expenditures | 101,843 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/34 | Expenditures | 198,360 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/35 | Expenditures | 110,146 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/36 | Expenditures | 116,619 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/37 | Expenditures | 105,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:40 AM. |