Voucher Wise Summary Report
Opening Balance | 158,953 | |||||||||||||
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 | 696,246 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 167,012 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 795,846 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,815 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 91,765 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:46 AM. |