Voucher Wise Summary Report
Opening Balance | 6,814,220 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,458,611 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,975 | 16/04/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:01 PM. |