Voucher Wise Summary Report
Opening Balance | 284,463.06 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,682.34 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,821 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 220,263 | 26/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,280 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 90,938 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 25,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:43 PM. |