Voucher Wise Summary Report
Opening Balance | 246,977 | |||||||||||||
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 | 1,414 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 434,780 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 375,479 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:19 PM. |