Voucher Wise Summary Report
Opening Balance | 2,766,141 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 531,425.39 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,212 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 405,688 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,786 | |||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:32 PM. |