Voucher Wise Summary Report
Opening Balance | 910,027.5 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,183 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,455 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 365,963 | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,800 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 76,364 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:44 AM. |