Voucher Wise Summary Report
Opening Balance | 2,223,012 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,902 | 01/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,431 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 550,446 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 550,446 | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:26 PM. |