Voucher Wise Summary Report
Opening Balance | 2,019,384.9 | |||||||||||||
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 | 52,356.01 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,800 | 05/04/2018 | 4THSFC/2018-19/C/2 | 43,178 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 508,417 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,378 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 144,799 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 28,832 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 112,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:39 AM. |