Voucher Wise Summary Report
Opening Balance | 2,010,990 | |||||||||||||
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 | 902,544 | 10/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 177 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 21,509 | 10/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,971 | |||||||
13/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,509 | 27/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 352 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/70 | Expenditures | 110,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:03 PM. |