Voucher Wise Summary Report
Opening Balance | 745,476 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 409,170 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,758 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:22 PM. |