Voucher Wise Summary Report
Opening Balance | 446,531 | |||||||||||||
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 | 6,745 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 873,118 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,213 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/30 | Expenditures | 73,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:05 PM. |