Voucher Wise Summary Report
Opening Balance | 735,674 | |||||||||||||
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 | 3,095 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,445 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 647,906 | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 34,650 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:38 AM. |