Voucher Wise Summary Report
Opening Balance | 942,050 | |||||||||||||
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 | 6,640 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,230 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,147,133 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 272,800 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 83,510 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 66,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:57 PM. |