Voucher Wise Summary Report
Opening Balance | 6,880,779 | |||||||||||||
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 | 18,229 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 76,500 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,086,443 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,000 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,256,819 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 87,975 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:42 AM. |