Voucher Wise Summary Report
Opening Balance | 371,275.66 | |||||||||||||
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.) |
16/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,856 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,550 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 416,198 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,430 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 154,548 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:47 AM. |