Voucher Wise Summary Report
Opening Balance | 3,642,248.4 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,393 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,740 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 295,157 | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,870 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 108,719 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 62,788 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:49 AM. |