Voucher Wise Summary Report
Opening Balance | 384,856 | |||||||||||||
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 | 1,581 | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,980 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 513,743 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 109,500 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:48 AM. |