Voucher Wise Summary Report
Opening Balance | 2,201,626.5 | |||||||||||||
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 | 28,869 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,760 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,159,539 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,812 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 189,710 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,454 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 111,847 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:50 PM. |