Voucher Wise Summary Report
Opening Balance | 2,581,913 | |||||||||||||
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 | 24,644 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,234,074 | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,818 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/95 | Expenditures | 63,234 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/96 | Expenditures | 89,892 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:16 PM. |