Voucher Wise Summary Report
Opening Balance | 929,029 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 146,378 | 06/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,190 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 146,378 | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 24,709 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 453,622 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 452,609 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 391,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:34 AM. |