Voucher Wise Summary Report
Opening Balance | 358,199 | |||||||||||||
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 | 412,083 | 05/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,466 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:59 PM. |