Voucher Wise Summary Report
Opening Balance | 817,745 | |||||||||||||
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.) |
21/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,376 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,800 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 482,837 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/37 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/51 | Expenditures | 12,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:10 AM. |