Voucher Wise Summary Report
Opening Balance | 330,850 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 107,478 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | 04/04/2018 | 4THSFC/2018-19/C/1 | 313,300 | ||||
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,563 | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | 04/04/2018 | FFC/2018-19/C/1 | 400,000 | ||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 856,554 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:29 AM. |