Voucher Wise Summary Report
Opening Balance | 4,297,088 | |||||||||||||
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/2 | Direct Receipts | 720,296 | 07/04/2018 | FFC/2018-19/P/70 | Expenditures | 8,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,000,000 | 07/04/2018 | FFC/2018-19/P/71 | Expenditures | 63,000 | |||||||
12/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 445,342 | 14/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/37 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/36 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:41 AM. |