Voucher Wise Summary Report
Opening Balance | 763,410 | |||||||||||||
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 | 155,511 | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 415,666 | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/69 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/75 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 737 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/71 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:01 PM. |