Voucher Wise Summary Report
Opening Balance | 1,692,437 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,742 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,721 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 658,604 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,372 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:12 AM. |