Voucher Wise Summary Report
Opening Balance | 1,790,534 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,281 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,750 | |||||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 436,586 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,540 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:36 AM. |