Voucher Wise Summary Report
Opening Balance | 2,950,562 | |||||||||||||
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.) |
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 20,119 | 05/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,725 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,411,426 | 05/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,521 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:45 PM. |