Voucher Wise Summary Report
Opening Balance | 4,140,820 | |||||||||||||
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 | 28,640 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,000 | |||||||
05/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,251,592 | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 13,700 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 27,242 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/22 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:24 AM. |