Voucher Wise Summary Report
Opening Balance | 68,208 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,000 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 112,487 | |||||||
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,862 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,822 | |||||||
01/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,438 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,592 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 147,207 | |||||||
01/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 48,517 | 15/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 259,362 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:42 AM. |