Voucher Wise Summary Report
Opening Balance | 1,281,135 | |||||||||||||
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 | 267,761 | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 232,320 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 678,178 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,225 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 646,416 | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 123,577 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,503,761 | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,244 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:40 AM. |