Voucher Wise Summary Report
Opening Balance | 526,163 | |||||||||||||
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 | 3,616 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 339,306 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,600 | 05/04/2018 | FFC/2018-19/C/1 | 31,925 | ||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 65,543 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 39,684 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 21,747 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 12,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:22 PM. |