Voucher Wise Summary Report
Opening Balance | 6,315,860 | |||||||||||||
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 | 8,385 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 283,499 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 662,555 | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 263,512 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 102,990 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:38 PM. |