Voucher Wise Summary Report
Opening Balance | 359,192 | |||||||||||||
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 | 1,658 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,751 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 358,855 | 27/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,324 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/26 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 115,747 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 43,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:21 AM. |