Voucher Wise Summary Report
Opening Balance | 291,496 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,387 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 383,534 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 156,000 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,239 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 77,877 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:39 PM. |