Voucher Wise Summary Report
Opening Balance | 530,602 | |||||||||||||
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/7 | Direct Receipts | 27,474 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,008 | |||||||
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 473,370 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,880 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,843 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/51 | Expenditures | 24,487 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/52 | Expenditures | 21,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:41 AM. |