Voucher Wise Summary Report
Opening Balance | 1,128,026 | |||||||||||||
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 | 161,852 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,912 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 284,628 | 07/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,250 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 503,349 | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 6,125 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/19 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/23 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:53 AM. |