Voucher Wise Summary Report
Opening Balance | 39,099.42 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,035 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 94,033 | 19/04/2018 | FFC/2018-19/C/1 | 94,033 | ||||
11/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 358,453 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,650 | 19/04/2018 | FFC/2018-19/C/2 | 20,650 | ||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 25/04/2018 | 4THSFC/2018-19/C/1 | 7,000 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 25/04/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 52,375 | 25/04/2018 | FFC/2018-19/C/5 | 52,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:18 AM. |