Voucher Wise Summary Report
Opening Balance | 589,811.53 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,778.89 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,450 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 522,234 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,709 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:29 AM. |