Voucher Wise Summary Report
Opening Balance | 386,563 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,711 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 463,431 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 66,568 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:57 AM. |