Voucher Wise Summary Report
Opening Balance | 51,783 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 122,827 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,200 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 960,575 | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,694 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:03 AM. |