Voucher Wise Summary Report
Opening Balance | 1,583,266 | |||||||||||||
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 | 9,693 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 766,359 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:00 AM. |