Voucher Wise Summary Report
Opening Balance | 250,986 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,730 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,678 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,990 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,933 | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,550 | |||||||
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,678 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,990 | |||||||
09/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,678 | Expenditures | ||||||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 263,927 | Expenditures | ||||||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 228,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:04 PM. |