Voucher Wise Summary Report
Opening Balance | 1,264,310 | |||||||||||||
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 | FFC/2018-19/R/4 | Direct Receipts | 62,443 | 04/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | |||||||
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,130 | 04/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 413,128 | 04/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:59 AM. |