Voucher Wise Summary Report
Opening Balance | 379,923 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 409,382 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,550 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,192 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,600 | |||||||
19/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 353,545 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,250 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:32 PM. |