Voucher Wise Summary Report
Opening Balance | 860,275 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 96,185 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 671,644 | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,400 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:59 AM. |