Voucher Wise Summary Report
Opening Balance | 161,958.59 | |||||||||||||
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/2 | Direct Receipts | 27,983 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,480 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,023,824 | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 99,139 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 123,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:29 PM. |