Voucher Wise Summary Report
Opening Balance | 1,329,679 | |||||||||||||
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.) |
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,137 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,200 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 371,736 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,505 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 101,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:47 PM. |