Voucher Wise Summary Report
Opening Balance | 373,031 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,365 | 12/04/2018 | FFC/2018-19/P/14 | Expenditures | 134,392 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 452,321 | 12/04/2018 | FFC/2018-19/P/15 | Expenditures | 76,907 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 83,762 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 32,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:21 PM. |