Voucher Wise Summary Report
Opening Balance | 408,976 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 381,882 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,875 | 04/04/2018 | 4THSFC/2018-19/C/1 | 90,584 | ||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 04/04/2018 | FFC/2018-19/C/1 | 32,925 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:05 AM. |