Voucher Wise Summary Report
Opening Balance | 1,199,022 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,954 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 449,650 | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,689 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 40,663 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/19 | Expenditures | 27,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:40 PM. |