Voucher Wise Summary Report
Opening Balance | 689,744 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 218,548 | 02/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,500 | |||||||
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,841 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 91,800 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 282,130 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,926 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 67,677 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:05 AM. |