Voucher Wise Summary Report
Opening Balance | 316,690 | |||||||||||||
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/2 | Direct Receipts | 208,501 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,140 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,859 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,673 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 7,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:35 AM. |