Voucher Wise Summary Report
Opening Balance | 613,710 | |||||||||||||
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 | 1,392 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 248,176 | 01/04/2018 | FFC/2018-19/P/13 | Expenditures | 16,300 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:53 AM. |