Voucher Wise Summary Report
Opening Balance | 890,419.05 | |||||||||||||
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/10 | Direct Receipts | 286,914 | 04/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 171,984 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 383,636 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 1,650 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 220,275 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 41,962 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:21 AM. |