Voucher Wise Summary Report
Opening Balance | 41,366.75 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 161,306 | 03/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,350 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,653 | 05/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 34,050 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 388,476 | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,405 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/33 | Expenditures | 50,230 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/34 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:30 PM. |