Voucher Wise Summary Report
Opening Balance | 855,272 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,683 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,480 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 345,782 | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 33,250 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,358 | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 74,260 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:31 AM. |