Voucher Wise Summary Report
Opening Balance | 865,169 | |||||||||||||
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 | 896 | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,890 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 281,711 | 09/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,100 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:16 PM. |