Voucher Wise Summary Report
Opening Balance | 3,729,305 | |||||||||||||
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 | 784,221 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 322,671 | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 129,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:38 AM. |