Voucher Wise Summary Report
Opening Balance | 883,277 | |||||||||||||
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 | FFC/2018-19/R/2 | Direct Receipts | 884,817 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,225 | |||||||
06/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 551,182 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,768 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 103,106 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:32 PM. |