Voucher Wise Summary Report
Opening Balance | 1,042,643 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 675,457 | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 140,000 | |||||||
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 343,223 | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 116,000 | |||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 22/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:18 AM. |