Voucher Wise Summary Report
Opening Balance | 959,672 | |||||||||||||
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 | 103,708 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 213,617 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,780 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 155,563 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 887,318 | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 28,247 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,912 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:11 PM. |