Voucher Wise Summary Report
Opening Balance | 1,775,703 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,328 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 64,339 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 598,435 | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 68,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 42,704 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:01 PM. |