Voucher Wise Summary Report
Opening Balance | 2,226,574 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,020 | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 497,421 | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,260 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 125,690 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:01 AM. |