Voucher Wise Summary Report
Opening Balance | 72,884.5 | |||||||||||||
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 | 18,660 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 110 | |||||||
01/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 110 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,660 | |||||||
01/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,808 | Expenditures | ||||||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,314 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 400,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:35 AM. |