Voucher Wise Summary Report
Opening Balance | 1,859,508 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 1,316,552 | 24/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 52,208 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 59,518 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:29 AM. |