Voucher Wise Summary Report
Opening Balance | 544,672 | |||||||||||||
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 | 469,865 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,875 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,655 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:43 PM. |