Voucher Wise Summary Report
Opening Balance | 642,333.75 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,074 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,325 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 245,918 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 41,150 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:42 AM. |