Voucher Wise Summary Report
Opening Balance | 350,766 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,805 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 299,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,738 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,785 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 363,064 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:46 AM. |