Voucher Wise Summary Report
Opening Balance | 880,203.57 | |||||||||||||
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/1 | Direct Receipts | 304,198 | 16/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,881 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 721,112 | Expenditures | ||||||||||
10/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 439,030 | Expenditures | ||||||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 534,196 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 177,874 | Expenditures | ||||||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 834,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:59 AM. |