Voucher Wise Summary Report
Opening Balance | 184,258 | |||||||||||||
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 | 513,325 | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,125 | 01/04/2018 | 4THSFC/2018-19/C/1 | 182,800 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/38 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:02 AM. |