Voucher Wise Summary Report
Opening Balance | 222,175 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 185,183 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 87,865 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 989,951 | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 91,118 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,001 | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:46 AM. |