Voucher Wise Summary Report
Opening Balance | 1,874,244.45 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 518,980 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,222 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,967 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:10 PM. |