Voucher Wise Summary Report
Opening Balance | 2,331,116 | |||||||||||||
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 | 495,796 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,800 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,860,697 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:08 PM. |