Voucher Wise Summary Report
Opening Balance | 1,225,339 | |||||||||||||
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/2 | Direct Receipts | 69,369 | 04/04/2018 | FFC/2018-19/P/19 | Expenditures | 27,700 | |||||||
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 159,893 | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 7,300 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 104,053 | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 983,176 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:38 AM. |