Voucher Wise Summary Report
Opening Balance | 2,107,926 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,811 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 387,981 | 04/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,290 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 43,085 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:21 AM. |