Voucher Wise Summary Report
Opening Balance | 189,135 | |||||||||||||
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/6 | Direct Receipts | 194,605 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
04/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 378,485 | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/22 | Expenditures | 12,881 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/19 | Expenditures | 42,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:45 PM. |