Voucher Wise Summary Report
Opening Balance | 1,370,998 | |||||||||||||
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/9 | Direct Receipts | 350,000 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,910 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 961,254 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 47,520 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 17,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:46 PM. |