Voucher Wise Summary Report
Opening Balance | 334,159 | |||||||||||||
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 | 267,015 | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,900 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,092,843 | 05/04/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/25 | Expenditures | 34,908 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:12 PM. |