Voucher Wise Summary Report
Opening Balance | 406,337.6 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,815 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94 | 17/04/2018 | FFC/2018-19/C/1 | 9,940 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 367,680 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 17/04/2018 | FFC/2018-19/C/2 | 9,940 | ||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:19 AM. |