Voucher Wise Summary Report
Opening Balance | 147,774 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 345,506 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/36 | Expenditures | 45,010 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:10 PM. |