Voucher Wise Summary Report
Opening Balance | 1,654,093 | |||||||||||||
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/8 | Direct Receipts | 2,406 | 13/04/2018 | FFC/2018-19/P/52 | Expenditures | 12,950 | |||||||
16/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 83,350 | 13/04/2018 | FFC/2018-19/P/76 | Expenditures | 16,600 | |||||||
27/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 959,128 | 16/04/2018 | FFC/2018-19/P/77 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/53 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/78 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:37 PM. |