Voucher Wise Summary Report
Opening Balance | 495,053.5 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 144,049 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,120 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 554,385 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,891 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,481 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:09 AM. |