Voucher Wise Summary Report
Opening Balance | 867,778 | |||||||||||||
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 | 66,602 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,895 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 302,352 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,060 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 99,904 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 816,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:09 AM. |