Voucher Wise Summary Report
Opening Balance | 601,167.83 | |||||||||||||
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 | 128,447 | 19/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 72,973 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 525,470 | Expenditures | ||||||||||
10/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 207,597 | Expenditures | ||||||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 607,873 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 608,358 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 129,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:59 AM. |