Voucher Wise Summary Report
Opening Balance | 212,644 | |||||||||||||
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 | 6,619 | 03/04/2018 | FFC/2018-19/P/25 | Expenditures | 23,355 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 533,567 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,868 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:46 PM. |