Voucher Wise Summary Report
Opening Balance | 147,274 | |||||||||||||
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/9 | Direct Receipts | 652,988 | 03/04/2018 | FFC/2018-19/P/21 | Expenditures | 2,100 | 01/04/2018 | 4THSFC/2018-19/C/1 | 668,655 | ||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 564,468 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,702 | 03/04/2018 | FFC/2018-19/C/1 | 654,442 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 142,386 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:26 AM. |