Voucher Wise Summary Report
Opening Balance | 231,096 | |||||||||||||
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 | 1,537 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,065 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 279,152 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,327 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:50 PM. |