Voucher Wise Summary Report
Opening Balance | 6,806,416.81 | |||||||||||||
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 | 53,796 | 05/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,463 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,334,049 | 05/04/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,871 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 47,466 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:30 AM. |