Voucher Wise Summary Report
Opening Balance | 1,082,687.49 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,603 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,013,988 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,805 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:52 AM. |