Voucher Wise Summary Report
Opening Balance | 2,516,577 | |||||||||||||
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 | 85,525 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,400 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,304,487 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,285 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 11,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:37 AM. |