Voucher Wise Summary Report
Opening Balance | 577,029 | |||||||||||||
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.) |
18/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 139,185 | 13/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 227,850 | |||||||
20/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 238,650 | |||||||
26/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 278,757 | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 179,000 | |||||||
27/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,831 | Expenditures | ||||||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 728,385 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 842,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:40 PM. |