Voucher Wise Summary Report
Opening Balance | 7,190,376 | |||||||||||||
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 | 891,039 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 524,701 | 23/04/2018 | FFC/2018-19/P/49 | Expenditures | 29,188 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,336,559 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,692 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,398,711 | 25/04/2018 | FFC/2018-19/P/50 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:48 PM. |