Voucher Wise Summary Report
Opening Balance | 677,520.47 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,045 | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 573,713 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/21 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:08 AM. |