Voucher Wise Summary Report
Opening Balance | 1,377,462 | |||||||||||||
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 | 336,311 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,440 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,173,159 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,496 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:27 PM. |