Voucher Wise Summary Report
Opening Balance | 1,337,473 | |||||||||||||
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 | 9,956 | 04/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 463,832 | 04/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/33 | Expenditures | 28,583 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/34 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/25 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:24 PM. |