Voucher Wise Summary Report
Opening Balance | 820,540 | |||||||||||||
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/2 | Direct Receipts | 150,000 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,370 | 04/04/2018 | 4THSFC/2018-19/C/1 | 43,538 | ||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 715,666 | 04/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 122,200 | |||||||
06/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 618,649 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 143 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 38,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:33 AM. |