Voucher Wise Summary Report
Opening Balance | 513,611.95 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 324,314 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,225 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 95,017 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,008 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,069 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/16 | Expenditures | 49,931 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:23 AM. |