Voucher Wise Summary Report
Opening Balance | 198,321 | |||||||||||||
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 | 10,317 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 136,350 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,128,122 | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,350 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:55 AM. |