Voucher Wise Summary Report
Opening Balance | 109,934.52 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,917 | 04/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,500 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 539,480 | 04/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,800 | |||||||
27/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,917 | 04/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,940 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:01 PM. |