Voucher Wise Summary Report
Opening Balance | 500,939 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,944 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,268 | 16/04/2018 | FFC/2018-19/C/1 | 6,800 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 295,681 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,881 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:55 PM. |