Voucher Wise Summary Report
Opening Balance | 1,229,296.35 | |||||||||||||
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 | 23,625 | 04/04/2018 | FFC/2018-19/P/32 | Expenditures | 7,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,655,986 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,198 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,901 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 55,571 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:00 AM. |