Voucher Wise Summary Report
Opening Balance | 619,896 | |||||||||||||
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 | 2,089 | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,073 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,156,206 | 04/04/2018 | FFC/2018-19/P/33 | Expenditures | 3,150 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,991 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/51 | Expenditures | 189,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:59 AM. |