Voucher Wise Summary Report
Opening Balance | 1,232,551 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,926 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 905,181 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,100 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,972 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 125,300 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:03 AM. |