Voucher Wise Summary Report
Opening Balance | 1,218,210 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 312,862 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,807 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 836,246 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,025 | |||||||
17/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 556,431 | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,792 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,275 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,537 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 132,087 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,225 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:14 PM. |