Voucher Wise Summary Report
Opening Balance | 925,029.25 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 599,759 | 03/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,855 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,531 | 05/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,601 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:36 PM. |