Voucher Wise Summary Report
Opening Balance | 596,035 | |||||||||||||
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 | 4,283 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 579,591 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,275 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/29 | Expenditures | 109,980 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:39 AM. |