Voucher Wise Summary Report
Opening Balance | 925,583 | |||||||||||||
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 | 553,840 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | 27/04/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
17/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,964 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,715 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:20 AM. |