Voucher Wise Summary Report
Opening Balance | 489,241 | |||||||||||||
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 | 164,349 | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 191,837 | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,748 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,054,278 | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,320 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:02 AM. |