Voucher Wise Summary Report
Opening Balance | 505,898 | |||||||||||||
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 | 2,012 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,158 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 259,148 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,257 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:50 AM. |