Voucher Wise Summary Report
Opening Balance | 306,649 | |||||||||||||
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 | 92,215 | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,300 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,215 | 16/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,556 | 16/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,570 | 24/04/2018 | FFC/2018-19/P/30 | Expenditures | 5,700 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 246,481 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 285,134 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 285,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:02 PM. |