Voucher Wise Summary Report
Opening Balance | 110,000 | |||||||||||||
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/4 | Direct Receipts | 645,212 | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 491,746 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,050 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 189,154 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 107,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:38 AM. |