Voucher Wise Summary Report
Opening Balance | 320,366 | |||||||||||||
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/4 | Direct Receipts | 7,010 | 09/04/2018 | FFC/2018-19/P/18 | Expenditures | 5,550 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,306 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 193,304 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 78,277 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:20 AM. |