Voucher Wise Summary Report
Opening Balance | 168,255.3 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 278,210 | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,955 | |||||||
15/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 15/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,280 | |||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 91,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:49 AM. |