Voucher Wise Summary Report
Opening Balance | 855,555 | |||||||||||||
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 | 634,916 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 91,657 | 20/04/2018 | 4THSFC/2018-19/C/1 | 21,200 | ||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 92,484 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:58 AM. |