Voucher Wise Summary Report
Opening Balance | 452,158 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,167 | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 784,777 | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 93,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/24 | Expenditures | 272,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:46 AM. |