Voucher Wise Summary Report
Opening Balance | 694,079.45 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 115,000 | 13/04/2018 | FFC/2018-19/P/20 | Expenditures | 21,041 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,662,136 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,959 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/21 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:25 AM. |