Voucher Wise Summary Report
Opening Balance | 849,856 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,637 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,675 | |||||||
14/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 301,851 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,400 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:16:57 AM. |