Voucher Wise Summary Report
Opening Balance | 982,553 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,187 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 490,552 | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,950 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 109,685 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,561 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:19 AM. |