Voucher Wise Summary Report
Opening Balance | 3,042,005 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,195,503 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,000 | 10/04/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,100 | 10/04/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Direct Receipts | Expenditures | 10/04/2018 | 4THSFC/2018-19/C/3 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 10/04/2018 | 4THSFC/2018-19/C/4 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:03 AM. |