Voucher Wise Summary Report
Opening Balance | 506,490.84 | |||||||||||||
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 | 534,497 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/19 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:16 PM. |