Voucher Wise Summary Report
Opening Balance | 205,875 | |||||||||||||
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 | 970 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 530,907 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,960 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 42,133 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:10 AM. |