Voucher Wise Summary Report
Opening Balance | 74,084 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 198,698 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 115,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 879,162 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/7 | Expenditures | 34,106 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/8 | Expenditures | 32,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:15 PM. |