Voucher Wise Summary Report
Opening Balance | 521,908 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 368,791 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,800 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:45 PM. |