Voucher Wise Summary Report
Opening Balance | 228,604 | |||||||||||||
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 | 2,332 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,300 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 437,416 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,400 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:12 AM. |