Voucher Wise Summary Report
Opening Balance | 280,671.48 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,207 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,692 | 25/04/2018 | 4THSFC/2018-19/C/1 | 8,692 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 305,145 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,019 | 25/04/2018 | FFC/2018-19/C/1 | 33,019 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,019 | 25/04/2018 | FFC/2018-19/C/2 | 33,019 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 35,863 | 26/04/2018 | FFC/2018-19/C/3 | 35,863 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 35,863 | 26/04/2018 | FFC/2018-19/C/4 | 35,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:16 AM. |