Voucher Wise Summary Report
Opening Balance | 763,186 | |||||||||||||
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 | 5,966 | 07/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,050,992 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,937 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,512 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:06 PM. |