Voucher Wise Summary Report
Opening Balance | 778,002.7 | |||||||||||||
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 | 12,429 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,553,797 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,775 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 116,406 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:34 PM. |