Voucher Wise Summary Report
Opening Balance | 376,327 | |||||||||||||
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/10 | Direct Receipts | 19,529 | 12/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 300 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 840,736 | 16/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 84,772 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:07 AM. |