Voucher Wise Summary Report
Opening Balance | 946,212 | |||||||||||||
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 | 340,873 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | 11/04/2018 | 4THSFC/2018-19/C/35 | 9,800 | ||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | 12/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,800 | 12/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | 12/04/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | 12/04/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | 12/04/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | 12/04/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,500 | 12/04/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,500 | 12/04/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | 19/04/2018 | 4THSFC/2018-19/C/34 | 9,800 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,500 | 19/04/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/04/2018 | FFC/2018-19/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/04/2018 | FFC/2018-19/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/04/2018 | FFC/2018-19/C/33 | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:38 AM. |