Voucher Wise Summary Report
Opening Balance | 1,273,331 | |||||||||||||
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 | 11,141 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,050 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 383,508 | 15/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,323 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 187,612 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,166 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:23 AM. |