Voucher Wise Summary Report
Opening Balance | 486,427 | |||||||||||||
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 | 146,530 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,500 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 26,551 | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 13,100 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 601,831 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:51 PM. |