Voucher Wise Summary Report
Opening Balance | 992,636 | |||||||||||||
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 | 25,749 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 680,306 | 02/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 85,040 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:29 PM. |