Voucher Wise Summary Report
Opening Balance | 850,936 | |||||||||||||
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/9 | Direct Receipts | 414,194 | 11/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 76,119 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 358,045 | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,860 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:06 AM. |