Voucher Wise Summary Report
Opening Balance | 194,014.74 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 165,980 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,800 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 189,650 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,632 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 90,920 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:41 AM. |