Voucher Wise Summary Report
Opening Balance | 963,259 | |||||||||||||
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 | 637,850 | 04/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/24 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/25 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/27 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/35 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:24 AM. |