Voucher Wise Summary Report
Opening Balance | 77,267 | |||||||||||||
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 | 38,031 | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,100 | 01/04/2018 | 4THSFC/2018-19/C/2 | 38,000 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 203,306 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 97,417 | 01/04/2018 | FFC/2018-19/C/1 | 77,000 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,659 | 11/04/2018 | FFC/2018-19/C/2 | 203,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 42,199 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:40 PM. |