Voucher Wise Summary Report
Opening Balance | 818,773.75 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,721.38 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,301 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 560,519 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 196,513 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:50 AM. |