Voucher Wise Summary Report
Opening Balance | 475,078 | |||||||||||||
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 | 288,430 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 355,383 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 411,114 | 15/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 121,224 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 411,579 | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:11 AM. |