Voucher Wise Summary Report
Opening Balance | 201,153 | |||||||||||||
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/9 | Direct Receipts | 117,978 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 325,650 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,017,883 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 175,853 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 530,584 | Expenditures | ||||||||||
18/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 99,253 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:15 PM. |