Voucher Wise Summary Report
Opening Balance | 284,050 | |||||||||||||
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 | 852 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 167,698 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 300,671 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,100 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 110,532 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 21,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:35 PM. |