Voucher Wise Summary Report
Opening Balance | 927,155 | |||||||||||||
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 | 4,027 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,800 | 16/04/2018 | 4THSFC/2018-19/C/1 | 295 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 730,164 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,600 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,363 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 128,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:47 AM. |