Voucher Wise Summary Report
Opening Balance | 2,512,933.7 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,500 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 897,638 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,622 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:32 AM. |