Voucher Wise Summary Report
Opening Balance | 112,728 | |||||||||||||
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/3 | Direct Receipts | 481,574 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,024 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 451,194 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,830 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 588,892 | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 41,423 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 97,507 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/15 | Expenditures | 87,535 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/16 | Expenditures | 88,371 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 49,143 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 52,568 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 178,943 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 151,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:23 PM. |