Voucher Wise Summary Report
Opening Balance | 96,388 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,534 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 198,414 | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,432 | |||||||
19/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,116 | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 25,662 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:16 PM. |