Voucher Wise Summary Report
Opening Balance | 143,766 | |||||||||||||
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 | 7,638 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 288,941 | |||||||
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 130,400 | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,500 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 532,574 | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:04 PM. |