Voucher Wise Summary Report
Opening Balance | 1,421,786 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,600 | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 85,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 61,600 | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 61,600 | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:32 PM. |