Voucher Wise Summary Report
Opening Balance | 58,173 | |||||||||||||
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 | 93,437 | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,500 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 428,284 | 06/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 395,652 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,700 | |||||||
15/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,417 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:48 PM. |