Voucher Wise Summary Report
Opening Balance | 1,323,714.8 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 502,326 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,600 | |||||||
25/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,600 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,329 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 77,434 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:24 AM. |