Voucher Wise Summary Report
Opening Balance | 555,081 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,393 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 622,909 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:32 PM. |