Voucher Wise Summary Report
Opening Balance | 766,133 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,584 | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 69,585 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,777 | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 50,050 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 78,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:27 AM. |