Voucher Wise Summary Report
Opening Balance | 938,347 | |||||||||||||
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 | 11,134 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 422,612 | 10/04/2018 | FFC/2018-19/P/33 | Expenditures | 79,888 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/34 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/35 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:37 AM. |