Voucher Wise Summary Report
Opening Balance | 1,107,942.3 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,911 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,613 | |||||||
13/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 54,824 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 164,500 | |||||||
25/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 285,812 | Expenditures | ||||||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 381,972 | Expenditures | ||||||||||
27/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,863,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:17 AM. |