Voucher Wise Summary Report
Opening Balance | 615,551 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 209,308 | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 60,133 | |||||||
06/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 225,935 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,213 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:27 PM. |