Voucher Wise Summary Report
Opening Balance | 553,552.07 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,351 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,280 | 17/04/2018 | 4THSFC/2018-19/C/1 | 4,280 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 187,981 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,951 | 18/04/2018 | 4THSFC/2018-19/C/2 | 7,951 | ||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 59,039 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 52,111 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,017 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:57 AM. |