Voucher Wise Summary Report
Opening Balance | 560,014.3 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 41,248 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 620,877 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,659 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 147,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:40 AM. |