Voucher Wise Summary Report
Opening Balance | 584,431 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 312,190 | 11/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,130 | |||||||
16/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,399 | 11/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,450 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:27 PM. |