Voucher Wise Summary Report
Opening Balance | 515,084 | |||||||||||||
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 | 2,451 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,400 | |||||||
04/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 165,694 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,718 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 42,885 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,400 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 84,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:12 PM. |