Voucher Wise Summary Report
Opening Balance | 619,597 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,241 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,800 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 145,241 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,850 | |||||||
06/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 452,414 | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:54 AM. |