Voucher Wise Summary Report
Opening Balance | 551,565 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 559,022 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,302 | |||||||
11/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 104,572 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,636 | |||||||
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 350 | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 70,800 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:36 PM. |