Voucher Wise Summary Report
Opening Balance | 1,311,402 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 779,473 | 03/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,951 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/19 | Expenditures | 68,075 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 247,350 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 112,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:15 PM. |