Voucher Wise Summary Report
Opening Balance | 2,443,351 | |||||||||||||
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 | 316,474 | 15/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 39,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 293,509 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/33 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/36 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/34 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/37 | Expenditures | 16,507 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/35 | Expenditures | 124,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:30 AM. |