Voucher Wise Summary Report
Opening Balance | 1,707,461 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 443,171 | 07/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/57 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/52 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:58 PM. |