Voucher Wise Summary Report
Opening Balance | 587,590 | |||||||||||||
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 | 2,500 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,350 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 204,204 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,435 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 65,560 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 68,226 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:23 AM. |