Voucher Wise Summary Report
Opening Balance | 938,483 | |||||||||||||
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 | 26,047 | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 28,980 | |||||||
03/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,196 | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 42,498 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 274,652 | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 28,815 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 168,216 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 174,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:04 AM. |