Voucher Wise Summary Report
Opening Balance | 1,336,325.54 | |||||||||||||
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 | 6,908 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 537,708 | 19/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:15 AM. |