Voucher Wise Summary Report
Opening Balance | 566,622.9 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,368.1 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,439 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 178,361 | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:14 PM. |