Voucher Wise Summary Report
Opening Balance | 573,706 | |||||||||||||
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 | 2,257 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,800 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 566,714 | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,932 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,029 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:25 PM. |