Voucher Wise Summary Report
Opening Balance | 251,257.5 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,735 | 03/04/2018 | FFC/2018-19/P/39 | Expenditures | 30,245 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 795,178 | 19/04/2018 | FFC/2018-19/P/40 | Expenditures | 159,900 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 179,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:08 PM. |