Voucher Wise Summary Report
Opening Balance | 1,092,337.09 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,250 | 22/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,640 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,283,131 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,615 | |||||||
16/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,484,381 | Expenditures | ||||||||||
19/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 240,026 | Expenditures | ||||||||||
29/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 240,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:24 PM. |