Voucher Wise Summary Report
Opening Balance | 297,902 | |||||||||||||
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/1 | Direct Receipts | 2,664 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94.4 | 06/04/2018 | 4THSFC/2018-19/C/1 | 94.4 | ||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 687,008 | 09/04/2018 | FFC/2018-19/P/33 | Expenditures | 3,250 | 09/04/2018 | FFC/2018-19/C/1 | 161,164 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,675 | 25/04/2018 | 4THSFC/2018-19/C/2 | 27,003 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 135,239 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,953 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:36 AM. |