Voucher Wise Summary Report
Opening Balance | 1,581,341 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,813 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 391,325 | 16/04/2018 | FFC/2018-19/P/13 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/18 | Expenditures | 110,600 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/23 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/32 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:05 PM. |