Voucher Wise Summary Report
Opening Balance | 418,399 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 681,763 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,500 | 03/04/2018 | 4THSFC/2018-19/C/3 | 125,018 | ||||
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,211 | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 125,018 | 03/04/2018 | 4THSFC/2018-19/C/4 | 26,500 | ||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 63,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:22 PM. |