Voucher Wise Summary Report
Opening Balance | 60,905 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,128 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,775 | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:05 PM. |