Voucher Wise Summary Report
Opening Balance | 725,028 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 255,923 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 272,140 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,083 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,143 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:51 AM. |