Voucher Wise Summary Report
Opening Balance | 38,166 | |||||||||||||
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 | 400,000 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,625 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 618,373 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 118,491 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 561,324 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 39,038 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 74,556 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:37 AM. |