Voucher Wise Summary Report
Opening Balance | 353,438 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 249,759 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:20 AM. |