Voucher Wise Summary Report
Opening Balance | 172,668.76 | |||||||||||||
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 | 363,530 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,826 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/16 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/17 | Expenditures | 39,557 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/19 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/20 | Expenditures | 78,839 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:16 AM. |