Voucher Wise Summary Report
Opening Balance | 1,643,782.75 | |||||||||||||
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 | 347,507 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,725 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 200,077 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 521,261 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,706 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 864,413 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,690 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:47 AM. |