Voucher Wise Summary Report
Opening Balance | 1,068,815.5 | |||||||||||||
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 | 152,098 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,912 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 481,290 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 70,400 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 228,148 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,506 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,477,866 | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,210 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:44 PM. |