Voucher Wise Summary Report
Opening Balance | 550,737 | |||||||||||||
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/5 | Direct Receipts | 25,272 | 05/04/2018 | FFC/2018-19/P/28 | Expenditures | 32,935 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 648,835 | 05/04/2018 | FFC/2018-19/P/38 | Expenditures | 39,725 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/29 | Expenditures | 33,304 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/30 | Expenditures | 30,501 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/31 | Expenditures | 63,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:35 PM. |