Voucher Wise Summary Report
Opening Balance | 370,341 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,789 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,976 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,065 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,805 | |||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/20 | Expenditures | 58,840 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:50 AM. |