Voucher Wise Summary Report
Opening Balance | 928,171 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 93,370 | 01/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,450 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 499,138 | 01/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,840 | |||||||
21/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 522,412 | 01/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,000 | |||||||
21/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 562,254 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,975 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 150,050 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:14 AM. |