Voucher Wise Summary Report
Opening Balance | 614,626 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 354,049 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,554 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 118,668 | |||||||
27/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 162,459 | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 69,280 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 93,858 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:44 AM. |