Voucher Wise Summary Report
Opening Balance | 754,692 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 602,545 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 113,400 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,519 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 991 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:47 PM. |