Voucher Wise Summary Report
Opening Balance | 235,957 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,874 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,800 | 16/04/2018 | FFC/2018-19/C/13 | 17,640 | ||||
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,038 | 05/04/2018 | FFC/2018-19/P/29 | Expenditures | 52,300 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 485,792 | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 53,270 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/18 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:01 AM. |