Voucher Wise Summary Report
Opening Balance | 233,171.84 | |||||||||||||
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 | 1,756 | 01/04/2018 | FFC/2018-19/P/32 | Expenditures | 5,641 | |||||||
01/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,641 | 01/04/2018 | FFC/2018-19/P/33 | Expenditures | 1,756 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,851 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 35,360 | |||||||
01/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,026 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,549 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 357,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:44 PM. |