Voucher Wise Summary Report
Opening Balance | 1,519,030 | |||||||||||||
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/1 | Direct Receipts | 7,366 | 01/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 70,198 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,215,258 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 239,878 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 173,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:56 AM. |