Voucher Wise Summary Report
Opening Balance | 3,305,170.8 | |||||||||||||
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 | 667,113 | 01/04/2018 | FFC/2018-19/P/26 | Expenditures | 137,460 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,366 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,586 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:53 PM. |