Voucher Wise Summary Report
Opening Balance | 1,513,993 | |||||||||||||
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/3 | Direct Receipts | 15,620 | 24/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 963,251 | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 224,850 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 645,317 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 294,856 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 313,832 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 273,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:08 AM. |