Voucher Wise Summary Report
Opening Balance | 511,161 | |||||||||||||
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 | 203,275 | 28/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 203,275 | Expenditures | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,282 | Expenditures | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,186 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 543,334 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 628,540 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 630,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:59 PM. |