Voucher Wise Summary Report
Opening Balance | 4,150,342.25 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,347 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,290 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 186,498 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 131,787 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 498,535 | 17/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,010 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 188,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:41 AM. |