Voucher Wise Summary Report
Opening Balance | 130,666 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,008 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 343,748 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,174 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,463 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 55,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:48 AM. |