Voucher Wise Summary Report
Opening Balance | 85,879 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 457,398 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 243,696 | |||||||
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,562 | Expenditures | ||||||||||
09/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,562 | Expenditures | ||||||||||
15/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,562 | Expenditures | ||||||||||
15/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,104 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,979 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,021 | Expenditures | ||||||||||
28/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:47 AM. |