Voucher Wise Summary Report
Opening Balance | 457,587 | |||||||||||||
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 | 677,195 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,105 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,468,540 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,600 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,123 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/19 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/18 | Expenditures | 49,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:58 AM. |