Voucher Wise Summary Report
Opening Balance | 195,252 | |||||||||||||
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 | 435,673 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,900 | |||||||
18/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 162,997 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,297 | |||||||
21/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 230,000 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,144 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 71,995 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 126,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:07 AM. |