Voucher Wise Summary Report
Opening Balance | 1,657,252.1 | |||||||||||||
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.) |
28/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,966 | 28/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | 28/04/2018 | FFC/2018-19/C/15 | 40,250 | ||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 572,882 | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,250 | 28/04/2018 | FFC/2018-19/C/16 | 15,225 | ||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:28 PM. |