Voucher Wise Summary Report
Opening Balance | 308,449.5 | |||||||||||||
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 | 2,121 | 05/04/2018 | FFC/2018-19/P/22 | Expenditures | 60,900 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 508,622 | 05/04/2018 | FFC/2018-19/P/23 | Expenditures | 26,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/24 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/25 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:14 PM. |