Voucher Wise Summary Report
Opening Balance | 69,975 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,933 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 09/04/2018 | 4THSFC/2018-19/C/1 | 35,249 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 379,190 | 09/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:55 AM. |