Voucher Wise Summary Report
Opening Balance | 305,975 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 457,776 | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 441 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/16 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 96,608 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 47,973 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/31 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/32 | Expenditures | 96,608 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/33 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/34 | Expenditures | 43,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:00 AM. |