Voucher Wise Summary Report
Opening Balance | 1,283,946 | |||||||||||||
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 | 6,753 | 03/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,090 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 621,632 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,460 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/43 | Expenditures | 34,016 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/20 | Expenditures | 3,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:05 PM. |