Voucher Wise Summary Report
Opening Balance | 699,005 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,967 | 06/04/2018 | FFC/2018-19/P/28 | Expenditures | 32,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 484,487 | 06/04/2018 | FFC/2018-19/P/32 | Expenditures | 21,800 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/29 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/36 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/37 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/34 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:02 AM. |