Voucher Wise Summary Report
Opening Balance | 185,099 | |||||||||||||
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 | 520 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,500 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 497,096 | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:41 AM. |