Voucher Wise Summary Report
Opening Balance | 213,801 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 191,001 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,021,051 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 114,763 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:24 AM. |