Voucher Wise Summary Report
Opening Balance | 4,017,959 | |||||||||||||
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 | 609,227 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,250 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 551,414 | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,100 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 913,840 | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 31,159 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,330,257 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,090 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:36 AM. |