Voucher Wise Summary Report
Opening Balance | 3,691,085 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,462,838 | 16/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 99,146 | 17/04/2018 | 4THSFC/2018-19/C/1 | 22,050 | ||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,050 | 26/04/2018 | 4THSFC/2018-19/C/2 | 44,500 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 236 | 26/04/2018 | 4THSFC/2018-19/C/3 | 42,339 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 42,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:20 PM. |