Voucher Wise Summary Report
Opening Balance | 1,172,018 | |||||||||||||
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/4 | Direct Receipts | 6,784 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 405,475 | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,533 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/36 | Expenditures | 63,482 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:18 AM. |