Voucher Wise Summary Report
Opening Balance | 9,884,072.82 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,953 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,893,637 | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,935 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,294 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33,385 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 134,460 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,470 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 240,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:53 AM. |