Voucher Wise Summary Report
Opening Balance | 172,820 | |||||||||||||
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 | 1,717 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,880 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 409,571 | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,347 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 62,275 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/18 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/22 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/26 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/30 | Expenditures | 6,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:18 PM. |