Voucher Wise Summary Report
Opening Balance | 457,032.95 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,725 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 625,824 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:34 PM. |