Voucher Wise Summary Report
Opening Balance | 200,875.79 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 704,891 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,820 | 04/04/2018 | 4THSFC/2018-19/C/1 | 20,925 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,277 | 04/04/2018 | FFC/2018-19/C/1 | 792,307 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:39 PM. |