Voucher Wise Summary Report
Opening Balance | 963,487 | |||||||||||||
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 | 10,172 | 16/04/2018 | FFC/2018-19/P/57 | Expenditures | 29,730 | |||||||
05/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,760 | 16/04/2018 | FFC/2018-19/P/58 | Expenditures | 28,415 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 524,796 | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,984 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,204 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:16 PM. |