Voucher Wise Summary Report
Opening Balance | 763,734.75 | |||||||||||||
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/1 | Direct Receipts | 738,903 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,876 | 01/04/2018 | 4THSFC/2018-19/C/1 | 7,312.75 | ||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,338 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,775 | 01/04/2018 | FFC/2018-19/C/1 | 12,436 | ||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:55 AM. |