Voucher Wise Summary Report
Opening Balance | 359,011 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 105,237 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,100 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 622,328 | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,969 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,598 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:59 AM. |