Voucher Wise Summary Report
Opening Balance | 711,984.45 | |||||||||||||
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/2 | Direct Receipts | 20,475 | 01/04/2018 | FFC/2018-19/P/40 | Expenditures | 94 | 04/04/2018 | FFC/2018-19/C/1 | 7,525 | ||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 42,548 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,475 | 04/04/2018 | FFC/2018-19/C/2 | 4,025 | ||||
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,241 | 30/04/2018 | FFC/2018-19/P/39 | Expenditures | 20,475 | 04/04/2018 | FFC/2018-19/C/3 | 8,925 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 470,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:16 PM. |