Voucher Wise Summary Report
Opening Balance | 1,829,892 | |||||||||||||
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/5 | Direct Receipts | 22,112 | 03/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,028 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 706,250 | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/16 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/64 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/65 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:41 PM. |