Voucher Wise Summary Report
Opening Balance | 2,413,607.25 | |||||||||||||
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/1 | Direct Receipts | 52,175 | 29/04/2018 | FFC/2018-19/P/16 | Expenditures | 31,200 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,350 | Expenditures | ||||||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,175 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,920 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 322,660 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 323,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:52 PM. |