Voucher Wise Summary Report
Opening Balance | 1,211,022 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 708,950 | 10/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | 02/04/2018 | 4THSFC/2018-19/C/1 | 90,380 | ||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:17 AM. |