Voucher Wise Summary Report
Opening Balance | 438,606 | |||||||||||||
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/17 | Direct Receipts | 215,905 | 10/04/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 155,983 | 12/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,750 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,000 | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 700 | |||||||
12/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,750 | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 29,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:52 AM. |