Voucher Wise Summary Report
Opening Balance | 522,164 | |||||||||||||
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 | 364,406 | 04/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/35 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:58 PM. |