Voucher Wise Summary Report
Opening Balance | 801,996 | |||||||||||||
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 | 7,744 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 166,005 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 733,786 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
27/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 274,528 | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 90,625 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/19 | Expenditures | 137,445 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/21 | Expenditures | 122,430 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:31 PM. |