Voucher Wise Summary Report
Opening Balance | 133,841 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 312,640 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 228,860 | 24/04/2018 | FFC/2018-19/C/1 | 88,815 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,390,000 | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 47,820 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 361,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:04 PM. |