Voucher Wise Summary Report
Opening Balance | 331,620 | |||||||||||||
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 | 260,168 | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,800 | 10/04/2018 | 4THSFC/2018-19/C/2 | 50,000 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,163,511 | 19/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 130,500 | 10/04/2018 | FFC/2018-19/C/2 | 36,000 | ||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,500 | 10/04/2018 | FFC/2018-19/C/7 | 9,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:25 PM. |