Voucher Wise Summary Report
Opening Balance | 909,829 | |||||||||||||
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 | 4,241 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,330 | 06/04/2018 | FFC/2018-19/C/1 | 47,951 | ||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 470,870 | 19/04/2018 | FFC/2018-19/P/16 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/18 | Expenditures | 2,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:34 AM. |