Voucher Wise Summary Report
Opening Balance | 2,299,952.4 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,198 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | 01/04/2018 | 4THSFC/2018-19/C/1 | 54 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 380,002 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,225 | 01/04/2018 | FFC/2018-19/C/1 | 1,116 | ||||
Direct Receipts | Expenditures | 10/04/2018 | FFC/2018-19/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:22 AM. |