Voucher Wise Summary Report
Opening Balance | 188,147 | |||||||||||||
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 | 1,044 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,620 | 06/04/2018 | 4THSFC/2018-19/C/1 | 94.4 | ||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,942 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 94.4 | 10/04/2018 | FFC/2018-19/C/2 | 62,625 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/11 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 14,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:03 PM. |