Voucher Wise Summary Report
Opening Balance | 1,577,529 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,748 | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,077 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 357,718 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,750 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,750 | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 13,940 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:23 PM. |