Voucher Wise Summary Report
Opening Balance | 1,342,371 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 500,000 | 06/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 81,900 | |||||||
06/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 805,609 | 07/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 79,474 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 924,588 | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,284 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/14 | Expenditures | 106,575 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 72,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:37 PM. |