Voucher Wise Summary Report
Opening Balance | 472,086 | |||||||||||||
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/1 | Direct Receipts | 2,745 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 227,009 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 368,321 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,417 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 138,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:55 PM. |