Voucher Wise Summary Report
Opening Balance | 2,653,352 | |||||||||||||
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 | 1,081,614 | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 89,700 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 627,805 | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500,000 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,250 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,565,757 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:04 AM. |