Voucher Wise Summary Report
Opening Balance | 2,022,438 | |||||||||||||
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 | 318,551 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 474,088 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 502,162 | 15/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,595 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 502,729 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 104,930 | |||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 313,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:24 AM. |