Voucher Wise Summary Report
Opening Balance | 357,082 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 371,643 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,337 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,946 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,252 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 39,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:31 PM. |