Voucher Wise Summary Report
Opening Balance | 244,127 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 1,288 | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
19/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 218,605 | 03/04/2018 | FFC/2018-19/P/17 | Expenditures | 39,241 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:29 AM. |