Voucher Wise Summary Report
Opening Balance | 148,619 | |||||||||||||
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 | 594,284 | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 590 | |||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 111,169 | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/25 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/28 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/34 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:45 AM. |