Voucher Wise Summary Report
Opening Balance | 1,931,162 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,079 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,200 | |||||||
16/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 820,747 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,434 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:52 AM. |