Voucher Wise Summary Report
Opening Balance | 478,412 | |||||||||||||
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/9 | Direct Receipts | 538,816 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,153 | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:09 PM. |