Voucher Wise Summary Report
Opening Balance | 1,220,888 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,120 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,500 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 518,785 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:08 AM. |