Voucher Wise Summary Report
Opening Balance | 931,810 | |||||||||||||
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/9 | Direct Receipts | 139,453 | 03/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,650 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 136,829 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,000 | 03/04/2018 | FFC/2018-19/P/60 | Expenditures | 13,825 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/61 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/62 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:15 AM. |