Voucher Wise Summary Report
Opening Balance | 1,129,481 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,190 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 140,560 | |||||||
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 489,560 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 81,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:01 AM. |