Voucher Wise Summary Report
Opening Balance | 1,898,242.48 | |||||||||||||
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 | 4,481 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,200 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 75,606 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,997 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,889 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,389 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:18 AM. |