Voucher Wise Summary Report
Opening Balance | 155,817 | |||||||||||||
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 | 18,517 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
02/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 166,200 | Expenditures | ||||||||||
03/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,941 | Expenditures | ||||||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 511,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:55 PM. |