Voucher Wise Summary Report
Opening Balance | 499,412 | |||||||||||||
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.) |
15/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,601 | 10/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 460,935 | 11/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 39,317 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,689 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:09 AM. |