Voucher Wise Summary Report
Opening Balance | 415,326 | |||||||||||||
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 | 4,784 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,497 | 10/04/2018 | 4THSFC/2018-19/C/1 | 6,492 | ||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,546 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,860 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,945 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 307,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:25 AM. |