Voucher Wise Summary Report
Opening Balance | 495,180 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,183 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,500 | |||||||
01/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 90,062 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,995 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,500 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 373,407 | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 118,950 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:26 PM. |