Voucher Wise Summary Report
Opening Balance | 688,746 | |||||||||||||
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 | 18,308 | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 154,300 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 339,404 | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 62,000 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:07 AM. |