Voucher Wise Summary Report
Opening Balance | 225,410 | |||||||||||||
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/1 | Direct Receipts | 6,175 | 21/04/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 391,257 | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 10,550 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/23 | Expenditures | 102,619 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/25 | Expenditures | 137,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:19 AM. |