Voucher Wise Summary Report
Opening Balance | 1,012,502 | |||||||||||||
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/2 | Direct Receipts | 2,264 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 86,781 | |||||||
04/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,586 | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,036 | 05/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
05/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 127,172 | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 34,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 339,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:15 AM. |