Voucher Wise Summary Report
Opening Balance | 320,763 | |||||||||||||
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/6 | Direct Receipts | 76,045 | 04/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,000 | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 449,657 | 10/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:18 AM. |