Voucher Wise Summary Report
Opening Balance | 505,535.5 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 92,500 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 116,306 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 882,222 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,525 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:02 AM. |