Voucher Wise Summary Report
Opening Balance | 52,400.7 | |||||||||||||
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/1 | Direct Receipts | 133,566 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,904 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 367,824 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,715 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:15 PM. |