Voucher Wise Summary Report
Opening Balance | 310,254 | |||||||||||||
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 | 468,260 | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 170,760 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,087,434 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/15 | Expenditures | 158,357 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/16 | Expenditures | 197,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:22 AM. |