Voucher Wise Summary Report
Opening Balance | 943,147.2 | |||||||||||||
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 | 170,017.7 | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 31,640 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 674,440 | 03/04/2018 | FFC/2018-19/P/14 | Expenditures | 57,600 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:36 PM. |